| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 39010290412021 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1029041 GJL, lik miremb godine, kon nr 3482/2 ddt 21.10.2021, up nr 208 dt 14.10.2021, ft of nr 3482/1 dt 14.10.2021, njfo fit nr 18.10.2021, ft nr 40/2021, dt 15.12.2021, fh nr 74 dt 15.12.2021, akt md dt 15.12.2021 |