| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 95410040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BDO ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,444,723 lekë |
| Invoice description | 602 MEI. sherbim konsulence urdher ministri 727 dt 5.9.13 up 163 dt 15.3.13 njoft fituesi 2657/12 dt 5.7.13 autoriz lidhje kontrate 20.8.13 kontr 6977/1 dt 29.8.13 ft 32 dt 1.11.13 seri 86599265 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2013 | Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | 85,962 |