| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 18310121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Blueprint Technologies |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 78,883 |
| Amount | 78,883 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Paisje kompjuterike, Fatura nr.169 dt 18.12.2024, Flete hyrje nr.54 dt 18.12.2024, Urdher prokurimi nr.54 dt 10.12.2024, Procesverbal dorezimi. |