| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 9821050012024 |
| 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 KALENDAR TAVOLINE FAT NR 144 DATE 26.12.2023 URDHER NR 74 DATE 07.03.2024 AKT MARRJE 4145/2 DATE 26.12.2023 FH NR 107 DATE 27.12.2023 |