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702,840 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Blueprint Technologies

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice67710141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBlueprint Technologies
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 702,840
Amount702,840 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, blerje tonera, up nr 205 dt 18.12.25, ft of nr 1748/5 dt 18.12.25, klas perfund dt 22.12.25, fat nr 87 dt 29.12.25, fh nr 6 dt 29.12.25