| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 20121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 986,772 |
| Amount | 986,772 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MBIKQYRJE MBROJTJA NGA UJRAT E LARTA DHE SISTEMIM I PERROIT TE SMT KONT NR 28 DT 22.11.2023 NJOFT FITS 08.11.2023 FAT NR 36 DT 27.11.2024 URDHER NR 318 DT 15.04.2025 |