| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6621090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 264,000 |
| Amount | 264,000 Albanian lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale mirembajtje KU Ferras fat nr 1/2026 situacion perfundimtar pv marrje dorezim 1177/20 dt 09.01.2026 up nr 1177/3 dt 16.12.2025 ft per of 1177/4 dt 16.12.2025 call profile 26.02.2026 |