| Executed | 18.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 50010100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 834,000 |
| Amount | 834,000 lekë |
| Invoice description | Min.Fin.sherb.mirembajtje pajis.hardware sist thes.urdh.prok.8236/1 dt.01.06.2015,njoft.fit.8236/5 dt.30.06.2015,urdh.8236/4 dt.30.06.2015,urdh.8236/10 dt.30.07.2015,kontr.8236/8 dt.20.07.2015,Fat.146 dt.23.07.2015 seri 21490486,(10 % e vl) |