| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 6010061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 220,214 |
| Amount | 220,214 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft shp mirmb godine, up nr 9 dt 19.06.2025, njoft fit dt 01.07.2025, sit dt 01.07.2025, ft rn 6/2025 dt 01.07.2025 |