| Executed | 08.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 37310100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 253,110 |
| Amount | 253,110 lekë |
| Invoice description | Min.Fin Sherb perkth Anglisht-Shqip Fat nr 22/2025 dt 21.3.25, pv dt.13.2.25, dt.3.2.25,dt.7.2.25, pvmd dt.19.3.25, urdh nr.472 dt 13.1.25 urdh nr.472/2 dt 13.1.25 urdh nr.472/3 dt 3.3.25 kont nr.472/1 dt.13.1.25 |