| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13721390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT - BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,380,248 |
| Amount | 2,380,248 lekë |
| Invoice description | 2139008 Shpenzim per blerje materjale ndertimi Kontrata nr 81 dt 08.09.2025 Fatura nr 312 dt 24.09.2025 Fh nr 24 dt 24.09.2025 Nd Sherbimeve publike |