| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2710061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 598,560 |
| Amount | 598,560 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft shp per mirmb godine, up nr 2 dt 06.03.2024, njoft fit dt 07.03.2024, ft nr 3/2024 dt 21.03.2024, pv md dt 21.03.2024 |