| Executed | 28.04.2026 |
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| Registered | 24.04.2026 |
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| Invoice | 16621670012026 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | HELIUS SYSTEMS |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
567,500 |
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| Amount | 567,500 lekë |
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| Invoice description | 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr41 dt 10.03.2026 , raport mbi mirembajtjen e sistemit nr 632/1 dt 10.03.2026 sipas kontrates nr 89139673 dt 10.01.2026 |
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