| Executed | 07.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 79010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,309,090 |
| Amount | 4,309,090 lekë |
| Invoice description | Min.Fin.Audit.projekt. e grant.financ.BB e FshZh.Fat.nr.CN001/20,dt.02.07.20,nr.108/20,dt.29.05.20,pverb.DT.02.07.20,u.prok dt 15.08.19,nr.15149 shkr.nr 9822 dt 29.05.20,amend.kont.Nr.24057/1,dt 30.12.19,kont,nr.15140/9,dt.08.11.19,urdh.nr. |