| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11210061612022 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft shp bl shkale arkive, up nr 21 dt 13.12.2022, pv dt 13.12.2022, ft nr 41/2022 dt 13.12.2022, pv md dt 13.12.2022, fh dt 13.12.2022 |