| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 900000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 20,495,735 |
| Amount | 20,495,735 lekë |
| Invoice description | MF Nr. 18330/1 date 08.01.2026, MIE Nr. 8404/1 date 24.12.2025 |