Home Treasury Transactions

149,640 lekë

Komisariati i Policise Fier (0909)Blueprint Technologies

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice71510160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBlueprint Technologies
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 149,640
Amount149,640 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 mirembajtje pajisje teknike up.15.12.2025 fto.16.12.2025 fat.86/2025