| Executed | 30.10.2026 |
|---|---|
| Registered | 29.10.2026 |
| Invoice | 59621390012026 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,611,831 |
| Amount | 1,611,831 Albanian lekë |
| Invoice description | 2139001 Hartim projekti per ndertimin e ures te blezenckes kontrata nr 41 dt 21.08.2026 fatura nr 9/2026 dt 16.09.2026 pv dorzim nr 3055/1 dt 28.10.2026 Bashkia Skrapar |