| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 19821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 763,800 |
| Amount | 763,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTIM RRUGA VISHOCICE -BRACANJ- KURILE KONTRATE NR 16 DT 12.2022 UP NR 2344/3 DT 4.7.2022 FATURE NR 24 DATE 31.10.2022URDHER NR 191 DT 16.04.2024 |