| Executed | 07.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 1510061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft shp rip te ndryshme, form emergjent dt 20.02.2023, ft nr 3/2023 dt 20.02.2023, pv md dt 20.02.2023 |