| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11110061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft shp pastrimi, up nr 21 dt 21.11.2025, njoft fit dt 5.12.2025, ft nr 25/2025 dt 05.12.2025, sit shp dt 05.12.2025 |