| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 22210160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | S I L V E R |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 8,135 |
| Amount | 8,135 lekë |
| Invoice description | Prefektura Berat 1016059,ub nr.01, dt.02.03.2022, kontrat sherbimi nr.177, dt.02.03.2022, fatura 176 dt 30.09.2022 sherbim pastrimi dhe gjelberimi, Skrapar, |