| Executed | 24.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 81410100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,322,814 |
| Amount | 1,322,814 lekë |
| Invoice description | Min.Fin.Audit.projekt.&grant.financ.BB,BERZH,IADS e F.Sh.Zh,Fat.Nr.149/16,dt.21.12.16,p.verb.dt.30.12.16,amend.kontr.nr.10703/12,dt.28.10.16,kontr.nr.10703/6,dt.31.08.16,u.prok.Nr.10703,dt.28.07.16,f.njof.fit.nr 10703/5,dt.18.08.16,urdh.nr. |