| Executed | 29.01.2026 |
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| Registered | 23.01.2026 |
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| Invoice | 90421670012025 |
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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
567,500 |
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| Amount | 567,500 lekë |
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| Invoice description | 2167001 Bashkia Dimal, urdh. prok 728 dt 23.09.2024 njof. kontrat 2755/15 dt 05.12.2024 marevesh. kuader 2755/19 dt 31.12.2025 kontrat sherb 2755/22 dt 10.01.2025 fat 176 dt 10.12.2025 rela. i miremb dt 12.12.2025 mirem sist.iforma |
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