| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 9310121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Blueprint Technologies |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 413,525 |
| Amount | 413,525 lekë |
| Invoice description | 1012114 - AKPA 2025 - blerje materiale zyre, memo nr 987 dt 22.04.2025, up nr 987/3 dt 22.04.2025, ft ofrt nr 987/4 dt 22.04.2025, nj fit nr 987/7 dt 22.04.2025, kontr nr 987/4 dt 22.04.2025, fat nr 21 dt 29.04.2025, fh nr 6 dt 29.04.2025 |