| Executed | 08.07.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 42010100012026 |
| 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 BB Fat.nr.1103/2026 dt.11.6.2026 pvmd dt 1.6.2026 up nr.334 prot dt 22.1.2026 MK nr.334/7 dt.18.2.2026 f.njoft.fit nr.334/3 prot dt.12.2.2026 Minikontr nr 3949/1 prot dt 5.3.2026 Am kontr nr.3949/5 |