| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 12100000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,114,299 |
| Amount | 1,114,299 Albanian lekë |
| Invoice description | MF Nr. 9435/1 date 11.06.2026, MIE Nr. 4409/1 date 01.06.2026 |