| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 45021050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 464,096 |
| Amount | 464,096 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER SUPERVIZIM OBJ REHABI RR TE QYTETIT BILISHT NR KONTRATE 05 DT 28.03.2019 NR FAT 89 DT 17.07.2019 UR PROK 1008 DT 21.03.2019 |