| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2910061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft shp per panele ndricimi, up nr 3 dt 17.03.2025, pv vl dt 25.03.2025, ft nr 2/2025 dt 25.03.2025, fh dt 25.03.2025, pv md dt 25.03.2025 |