| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 6510061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 1006161 AQTN 2025, lik shp. per gjelberimin, up Nr. 10 , dt. 26.06..2025 ftes oferte dt, 27/ 6 /25 njofim fit.27/6 /25. proc.ver.dorz.dt. 24/7/2025 ft nr.11 /2025,dt.24/7/2025 |