| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 48121050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 63,360 |
| Amount | 63,360 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MATERIALE PER INAGURIM E AMBINETEVE CLODHESE NR KERKESE 4331 DT 30.12.2019 NR FAT 40 DT 30.12.2019 |