| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 28121030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | HMK - Consulting |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,360 |
| Amount | 57,360 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consulting per PO 4801 st. UP nr.326e 329 dt.06.12.2016 PV dt. 16.12.2016 fature nr. 16 e 17 date 06.06.2017 seria 28608336 e 28608337. |