| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 15210121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1012108 - QKB 2025 - sherbim mmb objekti ndertimor, up nr 8 dt 11.06.2025, ft ofrt nr 11452/4 dt 11.06.2025, nj fit nr 11452/17 dt 11.06.2025, fat nr 24 dt 10.07.2025, pvmd nr 11452/18 dt 10.07.2025 |