| Executed | 28.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 55210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Silvana Dervishi |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 76,560 |
| Amount | 76,560 lekë |
| Invoice description | Min.Fin. Sherbim perkthimi Anglisht-Shq e Shq-Anglisht te dok zyrt MF Fat nr 77/2026 dt 5.08.2026 p.verb dt.6,10 Korrik pvmd dt.31.07.2026 urdher nr.46 prot dt.12.1.2026, urdher nr.46/4 prot dt.12.06.2026 kontrate nr.46/1prot. dt. 5.1.2026 |