| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 75121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PRINTIME MURALE PER CERDHEN E QYTETIT FAT NR 76 DT 15.10.2025 URDHER NR 592 DT 18.11.2025 FH NR 157/1 DT 15.10.2025 AKT MARRJE DT 15.10.2025 |