| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 16521390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2139008 U-blerje 7991Fature elektronike nr.198/2021 F-hyrje nr.27 dt.21.09.2021 U-Prok.nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR |