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1,459,200 lekë

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

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice18221390082022
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryBERT & BLER
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,459,200
Amount1,459,200 lekë
Invoice description2139008 U-blerje nr.8240Fature nr.220/2022 dt 14.11.2022&F-Hyrje nr.29 dt.16.11.2022 U-Prokurimi nr.07 dt.31.01.2022 Kontrate nr 02 dt.14.10.2022"Blerje materiale Ndertimi"Nd-ja Sherbimeve Publike SKRAPAR