| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 4910061612023 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 1006161 AQTN 2023, lik ft shp mirmb god up nr 15 dt 18.05.2023, njoft fit dt 19.05.2023, ft nr 12/2023 dt 26.05.2023, pv md dt 26.05.2023 |