| Executed | 21.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 122610100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 242,088 |
| Amount | 242,088 lekë |
| Invoice description | Min.Fin.Permirs sist financ MFE,instituc.varesise Fat. Nr.158/2022, dt.16.06.2022, p.verb dt. 11.11.22, urdh.nr.8439/6 dt 12.09.2022,raport trajnimi nr 54 dt 15.06.2022,kont.ne vazhdim nr.8439, dt.16.12.2021. |