| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 10621050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PROMO PRINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER PLLAKATA TE KUQE RINISIM NGA LEXIMI DHE ARGETIMI SE BASHKU FAT NR 6 DT 29.01.2025 FH NR 3 DT 29.01.2025 URDHER NR 264 DT 25.03.2025 URDHER NR 264 DT 25.03.2025 AKT MARRJE NE DOREZIM NR 295/2 DT 29.01.2025 |