| Executed | 12.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 9510061612020 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 715,200 |
| Amount | 715,200 lekë |
| Invoice description | 1006161 AQTN shp miremb. nd., up nr 3, dt 28.09.2020, ft of dt 30.09.2020, njof app dt 30.09.20, ft nr 444, seri 73106958, dt 12.10.2020, pvmd dt 12.10.2020 |