| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 13321390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,188,000 |
| Amount | 4,188,000 lekë |
| Invoice description | 2139001 UB NR 8292 Shpenz per rritje AQT Kontrat nr 43 prot 2920 dt 01 11 2023 Fature nr 02 dt 14 02 2024 Urdher per kryerje pagese nr 99 prot 860 dt 13 03 2024 Bashkia Skrapar |