| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10610121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,110,000 |
| Amount | 1,110,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ MIREMBAJTJE NDERTESE FAT 32 DT 01.08.2025 |