| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 49621390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 897,066 |
| Amount | 897,066 lekë |
| Invoice description | 2139001 Shpenzim per studim projektimi Rikonstruksion Godines qkf Up nr 426 dt 10.09.2025 Kontrata nr 26 dt 20.05.2025 Fatura nr 20 dt 10.09.2025 Bashkia Skrapar |