| Executed | 13.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 33010160072022 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 1016007, DMMT, lik mirembajtj rrjetit hidraulik & elektrik, up 1662/4 dt 15.12.22, ft of 1662/5 dt 15.12.22, pv shp fit 1662/15 dt 23.12.22, pv pranim sherbimi 1662/17 dt 28.12.22, fat 45/2022 dt 28.12.2022 |