| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 37800000042024 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,196,250 |
| Amount | 2,196,250 Albanian lekë |
| Invoice description | MF Nr. 16246/1 dt 06.12.2024 MIE Nr. 9018/1 dt 21.11.2024 |