| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 15710100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Devoll |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 834,480 |
| Amount | 834,480 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER NDERTIM MONTIM TENDE PER UDHETARET GARANCI DEFEKTESH FAT NR 52 DT 26.11.2025 AKT MARRJE NE DOREZIM 3142/7 DT 19.11.2025 KONT NR 3142/5 DT 03.11.2025 UP NR 17 DT 17.10.2025 |