| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 11221390012026. |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,054,076 |
| Amount | 2,054,076 lekë |
| Invoice description | 2139001 Shpenzim per studime projektimi per objektin Ndrryrje per stabilizimin e rreshqitjes ne rrugen hetem kapinova Kontrata nr 67 dt 31.12.2025 Vkb 55dt 12.11.2025 Bashkia Skrapar |