| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 38610290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 121,200 |
| Amount | 121,200 lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602-mirembgodine, up nr 262, dt 21.11.2019, ft of 262/1, dt 21.11.2019, ft nr 420, dt 02.12.2019, seri 73106933, fh 71, dt 02.12.2019, akt dor dt 02.12.2019 |