| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 226421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTS COMPANY |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 426,362 |
| Amount | 426,362 lekë |
| Invoice description | 2141001 Mbik "Ndert i ambjent sport shk Adem Haxhija (Jeto me sportin)", kont 13580/11 dt26.08.24, up 920/26.06.24,Njshk 13580/2 dt28.06.24,bul fit app 47/12.08.24,fat 29/2024 dt23.12.24,akt kol+cert perkoh 29547/2 dt31.12.24 |