| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 16121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE KALENDARE FAT NR 114 DT 26.12.2024 URDHER NR 296 DT 07.04.2025 AKT MARRJE NR 4101/2 DT 26.12.2024 FH NR 150 DT 26.12.2024 |