| Executed | 26.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 100810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | Min.Fin.Audit.projekt.e grant.financuar.BB,BERZH,IADS dhe FShZh,Fat.nr.204/17,dt.26.12.17,p.verb.dt.08.01.18,shkr.nr.18975/2,dt.08.01.18,amend.kont.nr.1850/6,dt.18.12.17,urdh.nr.11471/9,dt.27.12.17,kont,nr.11471/5,dt.18.09.17.shkr.nr18975,d |