| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT - BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,255,790 |
| Amount | 2,255,790 lekë |
| Invoice description | 2139008 Shpenzim per blerje materjale ndertimi Kontrata nr 81 dt 08.09.2025 Fatura nr 388 dt 10.12.2025 Fh nr 35 dt 10.12.2025 Pv dt 10.12.2025Nd Sherbimeve publike |