| Executed | 23.11.2021 |
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| Registered | 22.11.2021 |
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| Invoice | 18721390082021 |
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| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
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| Beneficiary | BERT & BLER |
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| Branch | Skrapar |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1,372,968 |
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| Amount | 1,372,968 lekë |
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| Invoice description | 2139008 U-blerje 7991Fature elektron.nr.340/2021;346/2021 F-hyrje nr.39-40 dt.19.11.2021 U-Prok.nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR |
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