| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 28021290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Blueprint Technologies |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 239,959 |
| Amount | 239,959 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Blerje tonera per nevoja te shkollave,fat.nr.95 dt.17.9.2024,f.hyrje nr.09 dt.17.9.2024,PCV marr.dorez.dt.17.9.2024,U.Prok.nr.11,dt.9.9.2024,nj.f.s.APP bashkelidhur |