| Executed | 29.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 134910100012022 |
| 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.integruar.Sist. e-Tax fraud& investig.MFE (30.08.22-28.09.22)Fat.267/2022, dt.29.09.2022, p.verb dt.19.12.2022.shkr. Nr. 107,prot 22639 dt.09.12.22, raport mujor nr 106 dt 29.09.22, kont.nr.4455, dt.28.06.21, |