| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 32010130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013002 NJVKSH 602 lyerje objekti, uprok nr 116 dt 20.11.25, ft of nr 3316/1 dt 20.11.25, klasif perf dt 21.11.25, ft nr 56 dt 09.12.2025, pvmd dt 09.12.25 |