| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 20321050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 531,000 |
| Amount | 531,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTIM SKEMA UJITESE PER SIP BUJQESORE ECMENIK -PILUR KONTRATE NR 23 DT 02.08.2022 FATURE NR 31 DT 02.12.2022 UP 23732/6 DT 18.11.2021 FLETE HYRJE NR 80 DATE 02.12.2022 |