| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 9721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PRINTPOINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KARTOLINA ZARFA DHE DIZEJNIM FATURE NR 143 DATE 26.12.2023 FH NR101 DATE 26.12.2023 AKT MARRJE NR 4144/2 DATE 26.12.2023 URDHER NR 75 DATE 07.03.2024 |