| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 63121390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HTS COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,161,757 |
| Amount | 1,161,757 Albanian lekë |
| Invoice description | 2139001 Shpenzim per studim projektimi per godinen e palestres Kontrata nr 49 dt 23.09.2025 Fatura nr 30 dt 26.11.2025 Pv dorzim dt 26.11.2025 Bashkia Skrapar |