| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 8810061612022 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1006161 AQTN 2022, lik ft shp mirmb ndertese, up nr 6 dt 25.10.2022, njoft fit dt 26.10.2022, ft nr 26/2022 dt 04.11.2022, pv md dt 4.11.2022 |