| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 75121020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DIVITECH |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5,266,680 |
| Amount | 5,266,680 lekë |
| Invoice description | Bashkia Berat 2102001,kontr 2234 dt 12.05.2017 situacion punimesh ,fat nr 145,146,151,152 dt 08.12.2017 per obj platforma multifunksioalee informacionit per turistet , shqiperia digitale , proces verbal marjes dorezim dt 21.05.2018 |