| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 5610061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft bl vegla pune, up nr 14 dt 20.06.2024, njoft fit dt 21.06.2024, ft nr 11/2024 dt 24.06.2024, fh dt 24.06.2024, pv md dt 24.06.2024 |