| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 15121390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT - BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,815,960 |
| Amount | 1,815,960 lekë |
| Invoice description | 2139008 Shpenzim per blerje materjale ndertimi Kontrata nr 81 dt 08.09.2025 Fatura nr 314 dt 21.10.2025 Fh nr 27 dt 21.10.2025 Nd Sherbimeve publike |