| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 20421050012024 |
| 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 REHABILITIM KANALI UJITES PERROI I KALLABAQIT -BITINCKE KONTRATE NR 22 DT 02.08.2022 FATURE NR 30 DT 02.12.2022 UP 23732/6 DT 18.11.2021 URDHER NR 191 DATE 16.04.2024 |