| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 20310121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 858,000 |
| Amount | 858,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e ambienteve te AKPA, up nr 1693/2 dt 25.07.2025, ft ofrt nr 1693/4 dt 29.07.2025, kontr nr 1693/8 dt 05.08.2025, fat nr 15 dt 20.08.2025 |