| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 63321030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | HMK - Consulting |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,484 |
| Amount | 33,484 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consultintg per kolaudim punimesh, Urdher nr.4339 dt.10.10.2019, kon.dt.10.10.2019, fat.nr.102 dt.14.10.2019 seri 78554325. |