| Executed | 26.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 29110100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 84,188 |
| Amount | 84,188 lekë |
| Invoice description | Min.Fin Sherbim perkthimi Anglisht-Shqip(Silvana Dervishi)Fat nr 31/2025 dt 7.4.2025, pvmd dt 04.04.2025, urdher nr.472 dt 13.01.25, urdher nr.472/2 dt 13.01.25, urdher nr.472/3 dt 03.03.25, kontrate nr 472/1 dt 13.01.2025, pv dt 27.03.2025 |