| Executed | 24.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 34510100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 255,996 |
| Amount | 255,996 lekë |
| Invoice description | Min.Fin Sherbim perkthimi Anglisht-Shqip(Silvana Dervishi) Fat nr 46/2025 dt 3.6.2025, pvmd dt.7.5.2025 dt.8.5.2025,dt.19.5.2025 dt.23.05.2025 dt.26.5.2025 dt.9.6.2025, urdher nr.472/3 dt 3.3.25 kontrate nr 472/1 dt 13.01.2025 |