| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 34421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE LIBREZE DHE VULE PER BIBLOTEKEN E QYTETIT FAT NR 35 DT 26.05.2026 URDHER NR 256 DT 16.06.2026 FH NR 46 DT 26.05.2026 AKT MARRJE DT 26.05.2026 |