| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6310131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - sherbim berberi prill 2026, uprok nr 2 dt 08.01.26, ft of nr 16/1 dt 09.01.26, kont. nr 16/3 dt 23.01.26, nj fit dt 20.01.26, ft nr 25 dt 01.05.26, upag dt 04.05.26 |