| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 126210100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,220,000 |
| Amount | 1,220,000 Albanian lekë |
| Invoice description | Min.Fin.Miremb.sist.integ.Sist.e-Tax fraud& investig.MFE (29.4.22-30.5.22)Fat. Nr.133/2022, dt.30.05.2022, p.verb dt.06.06.2022.shkr. Nr.9879, dt. 01.06.22, r muj 48 dt 30.5.22,kont.nr.4455, dt.28.06.21 |