| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 10110061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,153 |
| Amount | 109,153 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft shp emergjente per pajisjet hidraulike, pv emergj dt 21.11.2025, ft nr 24/2025 dt 21.11.2025, pv md dt 21.11.2025 |