| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 26221050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KARTOLINA NR FAT 10 DT 08.03.2022 URDH 63 DT 07.03.2022 AKT MARRJE DT 08.03.2022 |