| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 19121390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,247,040 |
| Amount | 1,247,040 lekë |
| Invoice description | 2139008 Blerje materjale ndertimi Fatura nr 10/2024 dt 04.12.2024 FH 31 dt 04.12.2024 Kontrata nr 02 dt 07.06.2024 Ndermarja e Sherbimeve Publike Skrapar |