| Executed | 08.07.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 41910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,764,000 |
| Amount | 1,764,000 lekë |
| Invoice description | Min.Fin. Audit Proj dhe Granteve Financ nga donat tj Fat nr.2101/2026 dt.11.6.2026 pvmd dt 1.6.2026 up nr.334 pr dt 22.1.2026 MKuad nr.334/8 dt.18.2.2026 f.nj.fit nr.334/4 pr dt.12.2.2026 Minikont nr 3950/1 pr dt 5.3.2026 Am Kont nr.3950/5 |