| Executed | 16.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 19910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 113,100 |
| Amount | 113,100 lekë |
| Invoice description | Min.Fin. Sherbim perkthimi Anglisht-Shqip Fatura nr 41/2026 dt 31.3.2026 p.verb dt.19.3.2026 pvmd dt.31.3.2026 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 |