| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 13621050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 58,560 |
| Amount | 58,560 lekë |
| Invoice description | BASHKIA DEVOLL PER PRINTPOINT SHPK PAGUAR SHERBIME PRINTIMI FATURA NR 45 DATE 31.12.2019 AKT I MARJES NE DOREZIM NR 4330/2 DATE 31.12.2019 FH NR 66 DATE 31.12.2019 |