| Executed | 30.04.2026 |
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| Registered | 29.04.2026 |
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| Invoice | 6621090142026 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | HB-GROUPCONSTRUCTION |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
264,000 |
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| Amount | 264,000 lekë |
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| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale mirembajtje KU Ferras fat nr 1/2026 situacion perfundimtar pv marrje dorezim 1177/20 dt 09.01.2026 up nr 1177/3 dt 16.12.2025 ft per of 1177/4 dt 16.12.2025 call profile 26.02.2026 |
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