| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 9000000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 4,668,013 |
| Amount | 4,668,013 lekë |
| Invoice description | MF Nr. 7712/1 date 08.05.2026, MIE Nr. 3502/1 date 29.04.2026 |