| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 1131010121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Blueprint Technologies |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1012114 - AKPA 2024 - materiale per konsumin e pasji te zyres, blerje tonera, kerkese blerje nr 1167/1 dt 10.05.24, klas perf 23.05.24,kontr nr 1167/6 dt 23.05.24, pvmd nr 1167/7 dt 23.05.24, fat nr 58/24 dt 23.05.24, FH nr 10 dt 23.05.24 |