| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 68621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 729,600 |
| Amount | 729,600 lekë |
| Invoice description | MIREMBAJTJE E GODINES SE QENDRES POLIVALENTE SR, FAT 61 DT 18.12.2025, UP 29 DT 27.10.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MARRJE NE DOREZIM 18.12.2025, BASHKIA SARANDE |