| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 63821050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | HMK - Consulting |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,172,580 |
| Amount | 3,172,580 lekë |
| Invoice description | BASHKIA BILISHT PAGESE PER HMK CONSULTING PAGESE PER PROJEKTIM SISTEMIM ASFALTIM RRUGA E MERASE CEZMA E MADHE - VERNIK MNR KONTRATE 8 NR FATURE NR 11 DT 01.12.2016 |