| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 10910061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 111,246 |
| Amount | 111,246 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft mirmb godine, up nr 26 dt 19.11.2024, sit dt 19.11.2024, ft nr 18/2024 dt 19.11.2024, pv md dt 20.11.2024 |