| Executed | 28.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 53421020012026 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | InfoSoft Business Solutions |
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| Branch | — |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
86,800 |
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| Amount | 86,800 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrat 2634/1 dt 21.05.2025 memorandum informac. 21.07.2026 fatur 758/2026 dt 21.05.2026 mirembajtje sistemi TAIS maj 2026 |
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