| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 14000000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 8,334,507 |
| Amount | 8,334,507 Albanian lekë |
| Invoice description | MF Nr. 11399/1 date 10.07.2026, MIE Nr. 5009/1 date 01.07.2026 |