| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 13921390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2139008 Shpenzime pjese kembimi , Goma Bateri Urdher prok 07 dt03.08.2022 fature 118/2022 dt 30.08.2022 flet Hyrje 17 dt 30.08.2022 Ndermarja E Sherbimeve Publike |