| Executed | 23.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 62210100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 168,350 |
| Amount | 168,350 lekë |
| Invoice description | Min.Fin Sherb perkth Anglisht-Shqip Shqip-Anglisht Fat nr 82/25 dt 30.9.25 pv dt.14.8.2025 dt.17.9.25 dt.22.9.25 dt.24.9.25 pvmd dt.30.9.2025 urdh nr.472 dt 13.01.25 urdh nr.472/2 dt 13.01.25 urdh nr.472/3 dt 3.3.25 kontr nr.472/1 dt13.1.25 |