| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 19921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,045,200 |
| Amount | 1,045,200 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK STUDIM PROJEKTIM OBJEKTI RRUGA DOBRANJ BRACANJ KONTRATE NR 15 DT 12.07.2022 U.P NR 2344/3 DT 04.07.2022 FATURE NR 27 DT 16.11.2022 URDHER NR 191 DATE 16.04.2024 P.V NR 3902 DT 16.11.2022 |