| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 107821020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Info Business Solutions |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 136,000 |
| Amount | 136,000 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi22 dt 05.07.2022 ftesa per oferte 07.07.2022 kontrata 3551/1 dt 14.07.2022 fatura 1099 dt 14.12.2022 mirembajtje sistemi TAIS |