| Executed | 17.11.2025 |
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| Registered | 14.11.2025 |
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| Invoice | 82321020012025 |
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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 ftese oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandim inform 09.10.2025 fatura 1224/2025 dt 22.09.2025 urdher per pagese 12.11.2025 mirembajtje sistemi TAIS |
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