| Executed | 01.11.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 59810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BDO ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 828,000 |
| Amount | 828,000 lekë |
| Invoice description | Min.Fin.Audit.vlersim.perputh.Prog.Kontabil.Alpha me kriter./percakt.Marrev.kuader IPA II e Marrev.sekt.IPARDII" Fat.nr.43,dt.29.08.17,kont.nr.11637,dt.21.08.17,p.verb. nr.11637/6,dt.29.08.17,urdh.nr.11637/5,dt.28.08.17,rap.parap.nr.11637/2 |