| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 39900000042024 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,858,913 |
| Amount | 3,858,913 Albanian lekë |
| Invoice description | MF Nr. 17161/1 dt 26.12.2024 MIE Nr. 9515/1 dt 13.12.2024 |