| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 7710061612022 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft shp rip , form emergjent dt 07.10.2022, ft nr 23/2022 dt 07.10.2022, pv md dt 07.10.2022 |