| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 49021020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Info Business Solutions |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 86,800 |
| Amount | 86,800 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 12 dt 05.05.2025 ftesa per oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandum inform 21.07.2025 fat 943/2025 dt 21.07.2025 mirembajtje sistemi TAIS |