| Executed | 02.11.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 69621670012021 |
| 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 2,916,750 |
| Amount | 2,916,750 lekë |
| Invoice description | 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 7,8,9,10 dt 26.05.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2021 | Bashkia Ura Vajgurore (0202) | ONE TELECOMMUNICATIONS | 8,323 |