| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 16221670012026 |
| 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 567,500 |
| Amount | 567,500 lekë |
| Invoice description | 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr 01 dt 12.01.2026 raport mbi mirembajtjen e sistemit dt 13.01.2026 sipas kontrates nr 89139673 dt 10.01.2026 |