| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 49321390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 144,182 |
| Amount | 144,182 lekë |
| Invoice description | 2139001 Mbikqyrje punimesh ne objektin-Ndertim kendi sportiv ne shkollen Z.Veleshnja-fatura elektronike nr.338 dt.12.07.2023-kontrata nr.15 dt.20.04.2023 Bashkia Skrapar |