| Executed | 22.11.2023 |
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| Registered | 21.11.2023 |
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| Invoice | 147721230012023 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | Blueprint Technologies |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
2,079,480 |
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| Amount | 2,079,480 lekë |
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| Invoice description | 2123001 Bashkia Kruje Blerje kompjutera dhe pajisje IT per Bashkine Kruje kontrate nr 5872 dt 10.07.2023 formular i njoftimit te fituesit dt 23.06.2023 lik fat nr 78/2023 fh nr 60 dt 31.07.2023 akt marrje ne dorezim dt 31.07.2023 |
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