| Executed | 27.05.2025 |
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| Registered | 23.05.2025 |
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| Invoice | 31221020012025 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | Info Business Solutions |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
88,800 |
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| Amount | 88,800 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prok 21 dt 16.04.2024 ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024 fat 482/2025 dt 16.04.2025 memorandim inform 21.05.2025 urdher per pagese 22.05.2025 mirembajtje sistemi TAIS |
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