| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 11910630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - bl pajisje dhe mobilje zyre, uprok nr 157/2022 dt 23.06.2022, ft of nr 157/23 dt 23.06.2022, njof fit dt 30.06.2022, pvmd dt 7.7.2022, ft nr 9/2022 dt 7.7.2022, fh nr 13 dt 7.7.2022 |