| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 7300000042026 |
| 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. 6100/1 date 21.04.2026, MIE Nr. 2319/1 date 02.04.2026 |