| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 100321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 940,800 |
| Amount | 940,800 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 36 DT 04.07.2026,KRK PER PAG NR 14056 DT 07.07.2026,NJOF FIT REF90321-06-17-2026,FO 11670/4 DT 17.06.2026,SHERBIMI I ORG TE AKTIVITETIT TE KONF DHE VIZITES STUDIMORE |