| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 14821460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Blueprint Technologies |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 282,960 |
| Amount | 282,960 lekë |
| Invoice description | kompjuter printer fotokopje komunalja 2146001 fat 3306 dt 29.05.2019u.prok 30 dt 24.04.2019 ftes oferte |