| Executed | 20.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 82010100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 255,281 |
| Amount | 255,281 lekë |
| Invoice description | Min.Fin Sherb perkth Anglisht-Shqip Fat nr 117/2025 dt 23.12.2025, proc verbal dt.16.12.2025; dt.16.12.2025, pvmd dt.23.12.2025, urdher nr.472 dt 13.01.25, urdher nr.472/3 dt 03.03.25, kontrate nr 472/1 dt 13.01.2025 |