| Executed | 17.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 43010100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,740,000 |
| Amount | 4,740,000 lekë |
| Invoice description | Min.Fin.Auditimi I jashtem I projekteve dhe granteve me financim te huaj,Fat.nr.1/2021,dt.02.04.21,kontr.nr 18148/5 dt 02.11.20,proc.verbal dt 07.04.21,urdher nr 18148/6 dt 28.12.20,urdher prok nr 18148 dt 30.09.20 |