| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 29610630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | HOREAL Expo Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1063001 ILD 2025 - Sherbim larje fasade, Kontrate ne vazhd nr 798/4 dt 25.03.2025, ft nr 42/2025 dt 29.09.2025, pv md dt 29.09.2025 |