| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 93921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 82,000 |
| Amount | 82,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PRINTIME KALENDARE FAT NR 104 DT 23.12.2025 URDHER NR 700 DT 31.12.2025 AKT MARRJE DT 23.12.2025 |