| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 4610061612022 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 652,800 |
| Amount | 652,800 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft shp mirmb ndertese, up nr 1 dt 27.05.2022, njoft fit dt 30.05.2022, sit dt 14.06.2022, ft nr 5/2022 dt 14.06.2022, pv md dt 14.06.2022 |