| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 510059172018 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | ERK AUDITING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 352,882 |
| Amount | 352,882 lekë |
| Invoice description | 1005917-P. P. Italian 2010-2012, 231-TVSH per ARDA -Auditimi projekt PROMOS,U.Ministri nr 333 dt 31.7.2018,U. pagese 333/1 dt 31.07.2018,( 14.030 euro kursin 125.76 leke)fat nr 31,47,49,30,1,sr 26642446/50888662/664/700/601,31.7.18 |