| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 76921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTS COMPANY |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 224,534 |
| Amount | 224,534 lekë |
| Invoice description | 2141001 Mbik 'Rikon rruga e Foljetave¿, kont nr19988/12 dt09.01.25, up nr1414 dt09.10.24, njshk nr19988/2 dt29.10.24, bul fit 90 dt30.12.24, fat nr9/2025 dt09.06.25, akt kol + cert perkohshme nr11476 dt09.06.25 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.06.2025 | Bashkia Shkoder (3333) | HTS COMPANY | 224,534 |