| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1810102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Blueprint Technologies |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Tonera,fatura nr. 10/2023, dt. 14.02.2023. Urdher prokurimi nr. 4,dt. 06.02.2023,flete hyrje nr. 3, dt.14.02.2023. |