| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 74221670012024 |
| 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 583,350 |
| Amount | 583,350 lekë |
| Invoice description | 2167001 Bashkia Dimal fat nr.124, dt.23.07.2024, raporti 23.06.2024-23.07.2024,shpenzime mirembajtje sistemi informatik |