| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 17321390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,488,240 |
| Amount | 1,488,240 lekë |
| Invoice description | 2139008 Blerje materiale ndertimi bashkelidhur up nr 53 dt.06.11..2024 ,kontrate nr.02 dt.07.06.2024,ft. nr.6/2024 dt 01.11.2024 ,fh 26 dt 01.11.2024 |