| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 61821050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PRINITIM LIBER PER BIBLOTEKEN E SHKOLLES NR FAT 117 DT 24.10.2023 URDH 587 DT 30.10.2023 FLET HYRJE 76 DT 24.10.2023 |