| Executed | 26.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 85310100012024 |
| 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.90/2024, dt.17.04.2024, p.verb dt. 11.11.24, raport mujor nr 49 dt 17.04.24,kont.ne vazhdim nr.8439, dt.16.12.2021 |