| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 28900000042023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 530,723 |
| Amount | 530,723 Albanian lekë |
| Invoice description | MFE Nr. 21541/1 dt 15.12.2023 MIE Nr. 8989/1 dt 22.11.2023 |