| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9421010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Blueprint Technologies |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujduar Rinovim License Antivirus , UP nr 119/2 dt 13.03.2026, NJF nr 8754/26 dt 26.03.2026, Kontrt nr 8754/27 dt 07.04.2026, FT nr 20/2026 dt 14.04.2026, PV nr 8754/35 dt 16.04.2026 |