| Executed | 14.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 32721030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | HMK - Consulting |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 278,379 |
| Amount | 278,379 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consultintg per PO st. nr.5290, UP nr.172 dt.25.06.2018, kon.dt.01.08.2018, fat.nr.73 dt.22.05.2019 seri 67874046, DDP nr.19525. |