| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 9100000032026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 435,087,698 |
| Amount | 435,087,698 lekë |
| Invoice description | shkresa Nr 8361/1 date 25.05.2025 transferim i te ardhurave te mbledhur nga ASHK per ATP |