| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 20521050012024 |
| 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 KANALI UJITES POLOSKE INONISHT KONTRATE NR 24 DT 02.08.2022 FATTURE NR 32 DATE 02.12.2022 PV NR 4149/1 DATE 02.12.2022 URDHER NR 191 DATE 16.04.2024 |