| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 8021011612023 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,268 |
| Amount | 116,268 lekë |
| Invoice description | 2101161-AMK 2023-blerje materiale pune up 5176 dt 22.5.2023 njoft fit 24.5.2023 kontrate 5311 dt 25.5.2023 ft 15 dt 31.5.2023 fh 5 dt 31.5.23 |