| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 19220150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | HTS COMPANY |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,297,500 |
| Amount | 4,297,500 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM PROJEKTIM B.PUSTEC UP NR 38 DT 22.04.25DOK SISTEMI,KONTRATE NR 444 DT 05.06.25,BULETIN NR 29 DT 09.06.25,NJ FIT DT 03.06.25,LIK FAT NR 21/2025 DT 01.10.25,FH NR 21 DT 01.10.25,PV NR 900 DT 09.10.25 |