| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 5510061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 304,200 |
| Amount | 304,200 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft shp mirmb godine, up nr 11 dt 12.06.2024, njoft fit dt 14.06.2024, ft nr 10/2024 dt 24.06.2024, sit dt 24.06.2024, pv md dt 24.06.2024 |