| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 7121390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 790,800 |
| Amount | 790,800 lekë |
| Invoice description | 2139008 Fature elektronike nr.06/2021 Flete-hyrje nr.05 dt.06.05.2021 Urdher-Prokurimi nr.07 dt.09.04.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.2 "Pjese kembimi dhe bateri"CN/16501/04212021 Nd-ja Sherbimeve Publike SKRAPAR |