| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 319121600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 2160001 BASHKIA HIMARE FUSHATE NDERGJEGJESIMI KONT NR 2468/14 DT 15.06.2026 FAT NR 33 DT 01.07.2026 |