| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 18410220142024 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 417,600 |
| Amount | 417,600 lekë |
| Invoice description | 1022014 Instit i Albanologjise , lik miremb objekti,urdh prok nr 870/2 dt 6.06.2024,ftese oferte dt 6.06.2024,njof fit dt 20.06.2024,.proc verb realizimi dt 5.07.2024,fat nr 12 dt 5.07.2024 |