| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 26110121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 868,800 |
| Amount | 868,800 lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz per mmb elelktrike, vendosje led, ndricues, memo nr 2802 dt 15.11.2024, up nr 10.12.2024, ft ofrt nr 2802/4 dt 11.12.2024, nj fit dt 17.12.2024, kontr nr 2802/9 dt 18.12.2024, fat nr 22 dt 23.12.2024 |