| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 41621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - varrezat 1,399,378 |
| Amount | 1,399,378 lekë |
| Invoice description | B.Mat(2132001)Lik. Pjesor Situacion Nr.2 Dt.10.03-15.06.25 'Rreth dhe sist.i varrezave te qytetit rehab.ures fsh.Stojan UP.742/14.11.24.Kontr.Nr.4510/10 Dt.24.12.24.Lik.Pjes Fat.Tat.Nr.27/2025 Dt.16.07.25 Amandament kont 1382/2 dt 05.05.25 |