| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 18710050722022 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | HTS COMPANY |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 580,000 |
| Amount | 580,000 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE LIK.MBIKQYRJE LOTI 9 'REHABILITIMI I KANALIT UJITES K.D.REZ. GJANC KONTRATA DT.25.07.22,UP NR.2562/3 DT.18.05.22,AUT.LIDH.KONT.NR.3934/1 DT.21.07.22,NJ.FIT.DT.12.07.2022,FAT.NR.12 DT.02.11.2022,UB 44142 |