| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 10110112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Tirane |
| Category | Udhetim i brendshem 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Lik sherb hotelerie shkolla dimerore, Uprok 8 dt 11.11.21, Ft of dt 11.11.21, Nj fit dt 15.11.21, Pv 21/2021 dt 16.12.21 |