| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 43821020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DIVITECH |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3,830,520 |
| Amount | 3,830,520 lekë |
| Invoice description | Bashkia Berat 2102001,kontrate nr 2234 dt 12.05.2017 platforma multifunksionale shqiperia digitale ,fat nr 124 dt 19.10.2017 131 dt 24.10.2017 ,situacion punimesh |