| Executed | 27.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 3210061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 271,560 |
| Amount | 271,560 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft shp mirmb, up nr 6 dt 03.04.2023, njoft fit dt 06.04.2023, ft nr 10/2023 dt 18.04.2023, sit mirmb dt 18.04.2023 |