| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 20221390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 2139008 U-blerje 8131Fature elektronike nr.370/2021 F-hyrje nr.44 dt.03.12.2021 Rregjistri i prokurimeve nr.06 dt.15.01.2021 elementi nr.11"Blerje antifrize"Nd-ja Sherb.Publike SKRAPAR |