| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 7510630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Blueprint Technologies |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - tonera e drume,kerkese nr 13 dt 08.01.24,ft of nr 13/4 dt 16.01.24,urdh nr 13/3 prot nr 6 dt 16.01.24,njf dt 25.01.24,fat nr 8 dt 29.01.24,pvmd nr 13/12 dt 29.01.24,fh nr 3 dt 29.01.24 |