| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 12810050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | HTS COMPANY |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,088,730 |
| Amount | 1,088,730 Albanian lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 31 MBIKQYRJE PASTRIM KANALI KULLUES SHINOVLASH PLEPA |