| Executed | 16.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 15121390082024. |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,491,000 |
| Amount | 1,491,000 lekë |
| Invoice description | 2139008 Blerje materjale ndertimi Fatura nr 1/2024 dt 02.10.2024 FH 21 dt 02.10.2024 Kontrata nr 02 dt 07.06.2024 Ndermarja e Sherbimeve Publike Skrapar |