| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 38521230012026 |
| 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 | 2026-Bashkia Kruje Kontrate nr 5768 dt 30.07.2025 Blerje materiale per mirembajtjen e varrezave te Bashkise Kruje FAT NR 6/2026 fh nr 12 akt marr dorezim dt 02.02.2026 |