| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 18721050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KARTOLINA URIMI NR FAT 66 DT 23.12.2021 AKT MARRJE 3959/2 DT 23.12.2021 |