| Executed | 10.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 11721390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,426,357 |
| Amount | 1,426,357 lekë |
| Invoice description | 2139008 Furnizime dhe materjale te tjera zyre blerje materiale ndertimi Urdher prok Nr 07 dt 08 06 2023 fature nr 106 dt 26 07 2023 flet hyrje nr 16 Dt 25 07 2023 Ndermarja Sherbime Publike Skrapar |