| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 62821050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,880,000 |
| Amount | 2,880,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING PER STUDIM PROJETIM REHABILITIM KANALI UJITES URA HOCISHT KONTR NR 7 DT 08.04.2024 FAT NR 22 DT 19.09.2024 URDHER NR 549 DT 10.10.2024 AMENDAMENT KONT NR 1046/3 DT 17.05.2024 |