| Executed | 11.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 30710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 661,804 |
| Amount | 661,804 lekë |
| Invoice description | Min.Fin. lik ft audit proj te fin nga BB,BERZH, IDAS,FSHZH, nr 024/17 seri 44636559 dt 11.04.2017, pv dt 30.12.2016, amend kontr nr 10703/12 dt 28.10.2016, kontr nr 10703/6 dt 31.08.2016, up nr 10703 dt 28.7.2016, |