| Executed | 25.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 142310100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 91,837,857 |
| Amount | 91,837,857 lekë |
| Invoice description | Min.Fin.Implement.sist.integruar per Sist. e-Tax fraund& investigation per MFE,Fat.Nr.131/2021,dt.24.12.21,p.verb dt.30.12.21.urdh.nr.512,dt.24.12.21,shkr.nr.23466,dt.29.12.21,akt-dorez.nr.8708/1,dt.24.12.21,kont.nr.4455,dt.28.06.21,rap.per |