| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 17121050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 81,990 |
| Amount | 81,990 lekë |
| Invoice description | BASHKIA DEVOLL PER PRINT POINT PER BLERJE KALENDARE FAT NR 88 DT 27.12.2022 FL HYRJE NR 99 DT 27.12.2022 URDHER NR 133 DT 30.03.2023 AKT MARJE DOREZIM NR 4276 DT 27.12.2022 |