| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 20121050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,170,800 |
| Amount | 2,170,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTIM RRUGA MIRAS VIDOHOVE KONTRATE NR14 DATE 12.07.2022 FATURE NR 26 DT 03.11.2022 P.V NR 3692 /1 DT 03.11.2022 URDHER NR 191 DATE 16.04.204 |