| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11110061612022 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft shp mirmb up nr 18 dt 02.12.2022, njoft fit dt 05.12.2022, sit shp dt 14.12.2022, ft nr 43/2022 dt 14.12.2022, pv md dt 14.12.2022 |