| Executed | 22.08.2024 |
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| Registered | 21.08.2024 |
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| Invoice | 46221670012024 |
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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
583,350 |
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| Amount | 583,350 lekë |
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| Invoice description | 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020 njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020 raporti i mirembajtjes 711/8 dt 01.11.2023 fatura 252 dt 23.10.2023 mirembajtje e sitemit te integruar informatik |
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