| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 10810061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft shpenz emergjente, procesv nr 4 dt 10.11.2023, ft nr 26/2023 dt 10.11.2023, pv md dt 10.11.2023, fh dt 16.11.2023 |