| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 16721390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2139008 Fature 13 seri 19325013 dt 20.05.2015 Ur prok 12 dt 25.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR |