| Executed | 09.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 34421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Blueprint Technologies |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 287,699 |
| Amount | 287,699 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 22 dt 12.08.2024 ftesa per oferte 13.08.2024 fatura 86/2024 dt 23.08.2024 flete hyrja 26 dt 23.08.2024 pvmd 23.08.2024 blerje pajisje kompjuterike |