| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 16021050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 49,999 |
| Amount | 49,999 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KARTOLINA PER FUNDVITIN FAT NR 112 DT 19.12.2024 URDHER NR 293 DT 07.04.2025 AKT MARRJE NR 4026/2 DT 19.12.2024 FH NR 142 DT 19.12.2024 |