| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 62921050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER HMK CONSULTING PER STUDIM PROJEKTIM REHABILITIM KANALI UJITES JAZI I VJETER I MULLIRIT BITINCKE FAT NR 23 DT 19.09.2024 KONTRATA NR 8 DT 08.04.2024 URDHER NR 549 DT 10.10.2024 PV NR 3210 DT 09.10.2024 |