| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 43521050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | PROMO PRINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BLERJE FLETPALOSJE 4 RROTA NE SHERBIM URDHER NR 450 DT 05.08.2025 FAT NR 76 DT 19.06.2025 FLET HYRJE NR 34 DT 19.06.2025 AKT MARRJE NR PROT 1906/2 DT 19.06.2025 |