| Executed | 31.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 71510100012023 |
| 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 i sist te MFE dhe instituc. varesise dhe sig nderli me sist e fisk,Fat.7/2023, dt.17.01.2023, p.verb dt. 30.01.23, raport mujor nr 20 dt 16.01.2023,kont.ne vazhdim nr.8439, dt.16.12.2021. |