| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 17221050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 50,001 |
| Amount | 50,001 lekë |
| Invoice description | BASHKIA DEVOLL PER PRINT POINT BLERJE KARTOLINA PER VITIN E RI FATURE NR 87 DT 27.12.2022 FL HYRJE NR 98 DT 27.12.2022 AKT MARJE NR 4237/2 DT 27.12.2022 URDHER NR 132 DT 30.03.2023 |