| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 90121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTS COMPANY |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 207,188 |
| Amount | 207,188 lekë |
| Invoice description | 2141001 Mbik Rikon rruga Ernest Bushati, kont nr19986/12 dt09.01.25, up nr1412 dt09.10.24, njshk nr19986/2 dt29.10.24, bul fit 90 dt30.12.24, fat nr14/2025 dt19.06.25, akt kol + cert perkohsh nr12349 dt19.06.25 |