| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 700000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 311,735 |
| Amount | 311,735 lekë |
| Invoice description | MF Nr. 18337/1 date 06.01.2026, MIE Nr. 8405/1 date 24.12.2025 |