| Executed | 28.05.2026 |
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| Registered | 26.05.2026 |
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| Invoice | 34921020012026 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | InfoSoft 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
86,800 |
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| Amount | 86,800 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1 date 21.05.2025 memorandum informac 21.04.2026 fatur 579/2026 dt 21.04.2026 urdher pagese 26.05.2026 mirembajtje sistemi TAIS prill 2026 |
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