| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 10821390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 998,400 |
| Amount | 998,400 lekë |
| Invoice description | 2139008 Blerje materiale ndertimi bashkelidhur up nr.05 dt.15.05.2024 ,kontrate nr.02 dt.07.06.2024,ft. nr.11/2024 dt.24.07.2024 ,fh nr.16 dt.24.07.2024 |