| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 17621020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 100 dt 24.10.2017 ftesa per oferte 22.11.2017 kontrata 5981 dt 28.12.2017 fatura 223721512,223721542 dt 29.12.2018 mirrembajtej sistemi TAIS |