| Executed | 30.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 16021670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 583,350 |
| Amount | 583,350 lekë |
| Invoice description | Bashkia Dimal 2167001,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik FAT 18 DT 23.08.2021 |