| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 42721050052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Blueprint Technologies |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 147,936 |
| Amount | 147,936 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 29 dt 01.10.2024 ftesa per oferte 02.10.2024 fatura 113/2024 dt 11.10.2024 flete hyrja 35 dt 11.10.2024 pvmd 11.10.2024 blerje pajisje kompjuteri |