| Executed | 02.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 112210100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,321,977 |
| Amount | 4,321,977 lekë |
| Invoice description | Min.Fin.Rritja kapac HWV sist AFMIS,Fat.289/2022, dt 02.08.2022, urdher nr 19372/19 dt 16.05.2022, up nr 19372/1 dt 5.11.21,pv vl dt 19.11.2021,nj fit 19372/7 dt 19.11.21,pvmd dt 29.4.22,16.6.22,dt 02.08.22kontr nr 19372/9 dt 1.12.2021 |