| Executed | 22.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 130010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 966,208 |
| Amount | 966,208 lekë |
| Invoice description | Min Fin,Perm i sist te MFE dhe instituc. varesise dhe sig nderli me sist e fisk,Fat. Nr.260/2023, dt.18.09.2023, p.verb dt. 11.01.24, raport mujor dt 18.09.2023,kont.ne vazhdim nr.8439, dt.16.12.2021. |