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299,400 lekë

Nd-ja Sherbimeve Publike (0232) → BERT & BLER

Payment record

Executed10.11.2021
Registered08.11.2021
Invoice18121390082021
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryBERT & BLER
BranchSkrapar
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 299,400
Amount299,400 lekë
Invoice description2139008 U-blerje 8102 Fature elektronike nr.296/2021 F-hyrje nr.37 dt.28.10.2021 U-Prok.nr.10 dt.04.10.2021 Rregjistri i prokurimeve nr.21 dt.17.02.2021 nr.5 CN/78830/10122021"Blerje vegla pune"Nd-ja Sherb.Publike SKRAPAR