| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 38700000042024 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 5,310,851 |
| Amount | 5,310,851 Albanian lekë |
| Invoice description | MF Nr. 17173/1 dt 24.12.2024 MIE Nr. 9569/1 dt 13.12.2024 |