| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 6600000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Kreditore ndryshem - per pagese nga llogaria speciale - Te shpronesuarit,kompesimi pronave,te perndjekurit 86,582 |
| Amount | 86,582 lekë |
| Invoice description | MF. Nr. 3819/1 date 06.03.2025, MIE Nr. 1347/1 date 21.02.2025 |