| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 77110020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim miremb tapicerie ne zyre, up 84 dt 5.5.26, ft of 1358/7 dt 5.5.26, pv fit dt 29.5.26, sipas fat 35/2026 dt 2.7.26, raport 1358/11 dt 29.7.26 |