| Executed | 29.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 20321011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,998,840 |
| Amount | 1,998,840 lekë |
| Invoice description | 210116, AMK-sherbime sistem aspirimi up nr 1565 dt 22.08.2025 njof fit nr 6161/20 dt 24.09.2025 kont nr 6131/21 dt 26.09.2025 ft rn 23 dt 01.11.2025 pvv mmd nr 6131/25 dt 24.10.2025 |