| Executed | 26.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 17021390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 2139008 U-blerje 8088Fature elektronike nr.215/2021 F-hyrje nr.28 dt.28.09.2021 U-Prok.nr.08 dt.15.06.2021 Rregjistri i prokurimeve nr.06 dt.15.01.2021 nr.8 CN/49610/07142021"Blerje vegla pune"Nd-ja Sherb.Publike SKRAPAR |