| Executed | 29.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 135510100012022 |
| 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.Permirs sist financ MFE,instituc.varesise Fat.323/2022, dt.17.11.2022, p.verb dt. 21.12.22, urdh.nr.8439/6 dt 12.09.2022,raport mujor nr 158 dt 17.11.2022,kont.ne vazhdim nr.8439, dt.16.12.2021. |