| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 8500000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,523,512 |
| Amount | 1,523,512 lekë |
| Invoice description | MF Nr. 6747/1 date 29.04.2026, MIE Nr. 2907/1 date 14.04.2026 |