| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 16310102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Blueprint Technologies |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Tonera, fatura nr.177/2023 dt.18.12.2023,up,nr.50 dt.11.12.2023, fh,nr.54 dt.18.12.2023 |