| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 29121050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,604,000 |
| Amount | 2,604,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHKP PER NGURTESIM'PROJEKTIM RIKONSTRUKSION SHKOLLA 9 VJECARE MYRTEZA SALA nr kontrate 09 dt 02.05.2019 UP 596/6 DT 15.02.2019 nr fat 71 DT 14.05.2019 |