| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 33810050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 760,800 |
| Amount | 760,800 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT 45/2021 LYERJE CATIJE |