| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 35110290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602-mirembajtje godine, up nr 242, dt 16.10.2019, ft of 242/1, dt 16.10.2019, ft nr 63, dt 15.11.2019, seri 73106930, fh 63, dt 15.11.2019 |