| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10610100850025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Blueprint Technologies |
| Branch | Devoll |
| Category | Kancelari 47,115 |
| Amount | 47,115 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER BLERJE TONERA UP NR 09 DT 01.08.2025 NR FAT 51/2025 DT 14.08.2025 PV E MARRJES NE DOREZIM NR 2240/7 DT 14.08.2025 |