| Executed | 10.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 141110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 966,206 |
| Amount | 966,206 lekë |
| Invoice description | Min.Fin.Permirs sist financ MFE,instituc.varesise Fat.359/2022, dt.19.12.2022, p.verb dt. 29.12.22, raport mujor nr 196 dt 16.12.2022,kont.ne vazhdim nr.8439, dt.16.12.2021. |