| Executed | 24.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 29110100012024 |
| 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.Perm sist financ MFE ,instituc.var sig nderlidh sist fisk,Fat. Nr.2/2024, dt.17.01.2024, p.verb dt. 20.03.24, shkr. nr.10 prot 593 dt 30.01.2024, raport mujor nr.9 dt 17.01.2024,kont.ne vazhdim nr.8439, dt.16.12.2021 |