| Executed | 09.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 44110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,030 |
| Amount | 95,030 lekë |
| Invoice description | Min.Fin. Sherbim perkthimi Anglisht-Shqip Fatura nr 60/2026 dt 5.06.2026 p.verb dt.8,28 Prill dhe 12,25 Maj 2026 pvmd dt.5.6.2026 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 |