| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 39521050012024 |
| 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 PRINT POINT BLERJE MATERIALE PER OLIMPIADEN E FEMIJEVE FAT NR 34 DT 25.04.2024 FH NR 31 DT 25.04.2024 URDHER NR 343 DT 02.07.2024 AKT MARRJE NR 1017/2 DT 25.04.2024 |