| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 33721050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE JELEKE PUNE FAT NR 36 DT 26.05.2025 URDHER NR 376 DT 11.06.2025 FH NR 29 DT 26.05.2025 AKT MARRJE NR 1636/2 DT 04.06.2025 |