| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 28610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Blueprint Technologies |
| Branch | Berat |
| Category | Kancelari 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 1013064 Spitali Berat pagese tonera, kont.nr.1327,dt.18.03.2026, UP nr.1121, dt.04.03.2026, Ft.ofert nr.1121/1 dt.04.03.2026, njoft fituesi, PV nr.1747, dt.17.04.2026, FH nr.33&34 dt.17.04.2026, fat nr.21, dt.17.04.2026 |