| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 29300000042023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 890,257 |
| Amount | 890,257 Albanian lekë |
| Invoice description | MFE Nr. 21905/1 dt 22.12.2023 MIE Nr. 9108/1 dt 01.12.2023 |