| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 6210061612021 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 1006161 AQTN , lik ft shp mirmb ndertese, up nr 3 dt 14.06.2021, njoft fit dt 15.06.2021, pv dt 16.06.2021, ft nr 19/2021 dt 28.06.2021, sit nr 28.06.2021 |