| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 147100512920221 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1005129-Dega rajonale AKU.Tirane 602-te tj materiale dhe sherbime spaciale te riparimit dhe mirembajtjes,UP nr.2646/3 dt 22.6.2022,ft of 2646/8 dt 26.7.2022,nj fit 2646/15 dt 1.8.2022,fat nr.6/2022 dt 8.8.2022,pvmd 2646/19 dt 8.8.2022 |