| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 145821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 391,800 |
| Amount | 391,800 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje materiale per miremb e varrez te Bashkise Kruje up nr179 dt24.06.2025 kontr nr5768 dt30.07.2025 fat nr68/2025 f.hyrje nr100 akt marrj dorez pjesor dt31.12.2025 |