| Executed | 24.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 30510100012024 |
| 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.40/2024, dt.19.02.2024, p.verb dt. 20.03.24, shkr. nr.27 prot 2268 dt 23.02.2024, raport mujor nr 26 dt 19.02.24,kont.ne vazhdim nr.8439, dt.16.12.2021 |