| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6300000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,180,150 |
| Amount | 2,180,150 lekë |
| Invoice description | MF Nr. 6105/1 date 15.04.2026, MIE Nr. 2317/1 date 02.04.2026 |