| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 21921530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Blueprint Technologies |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,378,800 |
| Amount | 1,378,800 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.27/2026 DT.08.05.2026 KONTRATA NR 1171 DATE 06.05.2026 BLERJE KOMPJUTERA DHE MATERIALE PER MIREMBAJTJEN E RRJETI KOMPJUTERASH |