| Executed | 25.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 17110110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Crowe AL |
| Branch | Tirane |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | MASR sherbim auditimi projekti e-Twinning 2018, Urdh.Prok nr 10,protk 2329 dt 26/02/2019,Ftese per oferte Nr protk 2329/1 dt 26/02/19,P.Verbal mbi zhvill e proced. dt 27/02/19,Raport Auditimi dt 12/03/19,Fat nr 02 dt 12/03/19,seri 50995450 |