| Executed | 31.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 80610100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,310 |
| Amount | 89,310 lekë |
| Invoice description | Min.Fin Sherb perkthimi Anglisht-Shqip Fat nr 113/25 dt 8.12.25 pv dt.21.11.2025 dt.27.11.2025 pvmd dt.8.12.2025 urdher nr.472 dt 13.01.25 urdher nr.472/3 dt 03.03.25 kontrate nr 472/1 dt 13.01.2025 |