| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 25520480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpenzim Pjese kembim, Urdh Prok nr.109dt.02.06.2025, Ftese oferte nr.343/3 dt.02.06.2025, Njof Fit dt.18.06.2025, Kontrate nr.343/7 dt.01.07.2025, Fat nr.23 dt.09.07.2025 |