| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 5610102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Blueprint Technologies |
| Branch | Fier |
| Category | Kancelari 197,052 |
| Amount | 197,052 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 kancelari UP.7dt.27.8.2019FO.27.8.2019 VP.29.8.2019 fat.3377 seri 77413377 dt.4.09.2019 fh.9 dt.4.9.2019 pvmd.4.9.2019 |