| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 39600000042024 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,833,111 |
| Amount | 3,833,111 Albanian lekë |
| Invoice description | MF Nr. 17157/1 dt 26.12.2024 MIE Nr. 9519/1 dt 13.12.2024 |