| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 65521390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 906,224 |
| Amount | 906,224 lekë |
| Invoice description | 2139001 Shpenzime per rritje AQT UB 8287 Kontrat nr 36 dt 22 08 2023 Fature nr 27 dt 17 10 2023 Bashkia Skrapar |