| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 8221390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2139008 U-blerje 7991Fature elektronike nr.13/2021 Flete-hyrje nr.07 dt.17.05.2021 U-Prokurimi 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 |