| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 810061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Sherbime te tjera 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1006161 AQTN 2026, lik ft riparime emergjente, pv emergjent dt 13.01.2026, ft nr 2/2026 dt 13.01.2026, pv konstatimi dt 13.01.2026 |