| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 8621390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 270,480 |
| Amount | 270,480 lekë |
| Invoice description | 2139008 U-blerje nr.8226 Fature nr.59/2022&F-Hyrje nr.07 dt.16.05.2022 U-Prokurimi nr.02 dt.13.04.2022 "Blerje materiale per varrezat publike"Nd-ja Sherbimeve Publike SKRAPAR |