| Executed | 23.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 3510061612021 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 1006161 AQTN , lik ft shp mirmbajtje godine, up nr 2 dt 23.03.2021, njoft fit dt 26.03.2021, nr ft 5/2021 dt 09.04.2021, pv md dt 09.04..2021 |