| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 29400000042023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 314,783 |
| Amount | 314,783 Albanian lekë |
| Invoice description | MFE Nr. 21906/1 dt 20.12.2023 MIE Nr. 9110/1 dt 01.12.2023 |