| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 13910130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Blueprint Technologies |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - fotokopje 358,560 |
| Amount | 358,560 lekë |
| Invoice description | 1013015 Spitali Diber blerje paisje zyrash,up nr 12 dt 25.06.2019,kontrate nr 12/2 dt 03.07.2019,fat nr 3346 dt 10.07.2019,fh nr 23 dt 10.07.2019 |