| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 6621390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2139008 Fature elektronike nr.02/2021 Flete-hyrje nr.04 dt.08.04.2021 Urdher-Prokurimi nr.05 dt.17.03.2021 Rregjistri i prokurimeve dt.15.01.2021 nr.16 "Blerje soletina per varreza"CN/06313/03302021 Nd-ja Sherbimeve Publike SKRAPAR |