| Executed | 07.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 73021390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 666,079 |
| Amount | 666,079 lekë |
| Invoice description | 2139001 Shpenzim per mbikqyrje punimesh ne objektin Reabilitimi urban ne lagjen 5 shtatori blloku nr 1 Kontrata nr 29 dt 03.06.2025 Fatura nr 42 dt 30.12.2025 Bashkia Skrapar |