| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6500000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 277,502 |
| Amount | 277,502 lekë |
| Invoice description | MF Nr. 6108/1 date 15.04.2026, MIE Nr. 2321/1 date 02.04.2026 |