| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 3810042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Blueprint Technologies |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 212,988 |
| Amount | 212,988 lekë |
| Invoice description | 1004233 AKPA 2025 -blerje bojra printeri, up nr 2980/2 dt 03.12.2025 ft ofrt nr 2980/4 dt 03.12.2025 fat nr 79 dt 17.12.2025 fh nr 19 dt 17.12.2025 |