| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 28921050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,738,929 |
| Amount | 1,738,929 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK PER PROJEKTIM RRUGET VENDORE LAGJJA 2 DHE NR 3 NR KONRATE 08 DT 02.05.2019 NR FAT 70 DT 14.05.2019 |