| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 16221390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,796,700 |
| Amount | 1,796,700 lekë |
| Invoice description | 2139008 U-blerje nr.8240Fature nr.157/2022&F-Hyrje nr.24 dt.19.10.2022 U-Prokurimi nr.08 dt.09.09.2022 Kontrate dt.14.10.2022"Blerje materiale Ndertimi"Nd-ja Sherbimeve Publike SKRAPAR |