| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 29110101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 523,200 |
| Amount | 523,200 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, shp. mirembajtje objekti, U P nr 2618/1 dt 09.10.2023, ft of dt 2618/3 dt 11.10.2023, nj ft dt 23.10.2023, ft 23/2023 dt 30.10.2023, pv md dt 30.10.2023 |