| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 39000000042024 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 228,718 |
| Amount | 228,718 Albanian lekë |
| Invoice description | MF Nr. 16982/1 dt 26.12.2024 MIE Nr. 9425/1 dt 06.12.2024 |