| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3610061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft rip sist alarmi, up nr 4 dt 27.03.2025, njoft fit dt 01.04.2025, ft nr 3/2025 dt 09.04.2025, pv md dt 09.04.2025, sit dt 09.04.2025 |