| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 70721390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2139001 Shpenzim per hartim projekti vijezim dhe sinjalistiken rrugore per rruget e brendshme te qytetit Up nr 572 dt 10.12.2024 Kontrata nr 20/2 dt 12.08.2024 Pv dorzim dt 28.08.2024 Bashkia Skrapar |