| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 70210101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Blueprint Technologies |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010195 AKPA kancelari fat nr 136 dt 13.11.2023 fh nr 13 dt 13.11.2023 up nr 1833/6 dt 31.10.2023 |