| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 69721670012025 |
| 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, Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.njof.kon..2755/23,dt.15.01.2025, fat 105 dt 08.11.2025 raport mirmb 536/6 dt 12.08.2025 sistem integ. infomat |