| Executed | 30.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 62210100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 750,600 |
| Amount | 750,600 lekë |
| Invoice description | Min.Fin.sherb.miremb.per pajisjet hardware sist.thes.Fat.210 dt.21.10.2015, seri 24297355, p.verb. dt.22.10.2015 kont.8236/8 dt.20.07.2015 vazhd. |