| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 5821050012019 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 526,098 |
| Amount | 526,098 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING PER SUPERVIZIM OBJEKTI "REHABILITIM KANALI UJITES TE FUSHES SE BILISHTIT KANALI BRACANJ-VISHOCICE " NR KONTRATE 21 DT 13.07.2018 NR FAT 40 DT 30.10.2018 UP 2012/4 DT 09.07.2018 |