| Executed | 02.11.2026 |
|---|---|
| Registered | 29.10.2026 |
| Invoice | 25210042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | HD-NDERTIM |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 791,556 |
| Amount | 791,556 Albanian lekë |
| Invoice description | 1004202 - QKB 2026 shpenz mmb godine QKB up nr 11 dt 26.08.2026 ft ofrt nr 135841 dt 26.08.2026 kont rnr 13584/11 dt 11.09.2026 fat nr 12 dt 06.10.2026 |