| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 12510121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Blueprint Technologies |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Tonera boje, Fatura nr.88/2024 dt 03.09.2024, Flete hyrje nr.33 dt 03.09.2024, Urdher prokurimi nr.33 dt 28.08.2024, Procesverbal dorezimi. |