| Executed | 26.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 144610100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 4,600,219 |
| Amount | 4,600,219 lekë |
| Invoice description | Min.Fin.Permir.sist.finan.MFE.instituc.varesi sig.nderlidh.sist.fisk.Fat.Nr.134/2021,dt.29.12.21,f.hyr.nr.230,dt.29.12.21,p.verb dt.12.01.22,urdh.nr.8441,dt.10.12.21,shkr.22154/1,dt.06.01.22,kont.nr.8439,dt.16.12.21,u.prok.nr.64,dt.16.10.21 |