| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 67121670012025 |
| 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,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 74 dt 10.06.2025 rapot sitem 12.06.2025miremb sistem integ informak |