| Executed | 28.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 29910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 268,892 |
| Amount | 268,892 lekë |
| Invoice description | Min.Fin Sherbim perkthimi Anglisht-Shqip(S.Dervishi)Fat nr 42/2025 dt 14.5.2025, pvmd dt 14.5.2025, urdh nr.472 dt 13.1.25, urdh nr.472/2 dt 13.1.25, urdh nr.472/3 dt 3.3.25, kontrate nr 472/1 dt 13.01.2025, pv dt 23.4.25, pv dt.30.4.25 |