| Executed | 30.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 40110100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,513,900 |
| Amount | 2,513,900 lekë |
| Invoice description | Min.Fin.Auditimi I projekteve dhe granteve financim te huaj vitin 2022.Fat.nr.53/2024, dt 21.02.2024, up nr 11976/1 dt 03.07.23,njof fit nr 11976/4 dt.8.9.23,urdh nr.11976/7 dt 25.09.23,pvmd dt 12.3.24,kontr nr 11976/4 dt 25.09.2023. |