| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 27321090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 499,200 |
| Amount | 499,200 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shtesa tabele elektronike,UP nr.44 dt.24.04.2026,Ft.Oferte,FNjF dt.03.08.2026,Kontrate dt.03.08.2026,Fature nr.39/2026+FH nr.31+PVMD dt.05.08.2026 |