| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 12421011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Blueprint Technologies |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 188,897 |
| Amount | 188,897 lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024- pag blerje paj elektronike, uprok nr 212/6 dt 13.06.24, ft of nr 212/8 dt 20.06.24, pv fituesi nr 212/9 dt 25.6.24, kont nr 212/12 dt 28.06.24, fh nr 8 dt 4.7.24, ft nr 70 dt 4.7.24 |