| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 11410141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | Blueprint Technologies |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,548 |
| Amount | 184,548 Albanian lekë |
| Invoice description | 1014122 ASHK Berat blerje materiale zyre kerkesa dt 07.11.2019 up nr 2 dt 11.11.2019 preventivi pr verbal flete hyrje nr 2 dt 20.11.2019 fatura nr 4548 dt 20.11.2019 |