| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 20021050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,326,600 |
| Amount | 1,326,600 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK KONTRATE NR 17 12.07.2022 U.P NR 2344/3 DT 04.07.2022 FATURE NR 28 DT 16.11.2022 P.V NR 3903 DT 16.11.2022 NJOFT FITS DT 07.04.2022 |