| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 64621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Sherbime te tjera 12,259 |
| Amount | 12,259 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER TVSH TE RIBURSUAR RINKOS QENDRA KULTURORE E FEMIJEVE NR FAT 24 DT 31.03.2023 URDH 610 DT 07.11.2023AKT MARRJE NE DOREZIM 1684 DT 07.06.2023 |