| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 3410290412020 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,016 |
| Amount | 119,016 lekë |
| Invoice description | 1029041-Gjykata e Larte-2020/ 602-shp miremb godine sipas urdh prok nr 246 dt 29.1.2020.kont nr 246/1 dt 301.2020.fat nr 424 seri 73106938 dt 31.1.20.fh nr 3 dt 31.1.2020 |