| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 20810160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Blueprint Technologies |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,976 |
| Amount | 149,976 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060, materiale per funksionimin e pajisjeve te zyres boja printeri, proces verbal marrje dorezim dt26.09.2024, fature nr102/2024, dt26.09.2024, up nr23/1, dt19.09.2024, flete hyrja nr8, dt26.09.2024 |