| Executed | 15.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 16810100012023 |
| 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 lekë |
| Invoice description | Min Fin,Miremb sist te integ Sistemi e-Tax fraud,Fat. Nr.13/2022, dt.30.01.2023, p.verb dt.28.02.2023. raport mujor Nr 25 dt 30.01.2023 prot 2920 dt 10.02.2023, kont.nr.4455, dt.28.06.21, |