| Executed | 12.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 88710100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRANT THORNTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,420,000 |
| Amount | 3,420,000 lekë |
| Invoice description | Min.Fin.Audit.projekt. e grant.financim te huaj (viti 2021)Fat.nr.178/2023,dt 31.05.23,p.verb dt. 06.07.23,urdher nr 43 dt 24.02.23, nr. 3802/1 prot,shkr.nr.11110 dt 19.06.23,kontr.nr. 3802,dt.24.02.23,memo nr.11110/1,dt.14.09.23,u.prok.nr. |