| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 1141010121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 936,000 |
| Amount | 936,000 Albanian lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz per riparime dhe mm tende dhe holli, up nr 1045/1 dt 18.04.2024, ft ofrt 1045/3 dt 19.04.2024, klas perf nr 19.04.2024, kontr nr 1045/6 dt 03.05.2024, fat nr 8/2024 dt 23.05.24, pvmd nr 1045/7 dt 23.05.24 |