| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 8300000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 5,813,733 |
| Amount | 5,813,733 lekë |
| Invoice description | MF Nr. 6741/2 date 29.04.2026, MIE Nr. 2887/1 date 14.04.2026 |