| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 52521050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 22,256 |
| Amount | 22,256 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK KONSULTING SHPK PAGESE PER KOLAUDIM 'QENDRA MULTIFUNKSIONALE BILISHT" KONTR NR 36 DT 27.12.2023 NJOFT FITUS DT 18.12.2023 URDHER NR 466 FAT NR 8 DT 30.04.2024 PV KOLAUDIM DT 9.1.2024 |