| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 10921050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 80,400 |
| Amount | 80,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK-CONSULTING PER SUPERVIZIM "NDERTIM I URES SE LUMIT DEVOLL " NJA MIRAS NR KONTRATE 16 DT 21.08.2017 NR FAT 36 DT 24.10.2017 NR UP 2014/4 DT 15.08.2017 |