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1,488,240 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → BERT & BLER

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice17321390082024
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryBERT & BLER
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 1,488,240
Amount1,488,240 Albanian lekë
Invoice description2139008 Blerje materiale ndertimi bashkelidhur up nr 53 dt.06.11..2024 ,kontrate nr.02 dt.07.06.2024,ft. nr.6/2024 dt 01.11.2024 ,fh 26 dt 01.11.2024