| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 15710010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1001001 Presidenca 2023-likujd mirembajtje objekti ndertimore fat nr 6/23 dt 16.03.2023 njfit dt 769/9 dt 10.03.2023 situacioni nr 6/2023 dt 16.03.2023 up nr 769/1 dt 03.03.2023 shkrese nr 769 dt 28.02.2023 pv dmarrje ne dorez dt14.03.2023 |