| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 8810061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 141,315 |
| Amount | 141,315 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft mirmb godine, up nr 15 dt 15.10.2025, njoft fit dt 16.10.2025, ft nr 22/2025 dt 27.10.2025, pv md dt 27.10.2025 |