| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 8621070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Durres |
| Category | Sherbime te tjera 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES / RIPARIME DURALI SIPAS FATURES NR 34 DT 15.08.2025 SITUACION DT 07.08.2025 |