| Executed | 13.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 12710100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,881 |
| Amount | 36,881 lekë |
| Invoice description | Min.Fin. Sherbim perkthimi Anglisht-Shqip Fatura nr 10/2026 dt 30.1.2026 p.verb dt.5.1.2026 dt.20.01.2026 pvmd dt.8.1.2026 dt.20.1.2026 urdher nr.46 prot dt.12.1.2026, urdher nr.46/2 prot dt.5.1.2026 kontrate nr. 46/1prot. dt. 5.1.2026 |