| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9500000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 941,147 |
| Amount | 941,147 lekë |
| Invoice description | MF Nr. 7711/1 date 12.05.2026, MIE Nr. 3504/1 date 29.04.2026 |