| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 1106210200012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 307,598 |
| Amount | 307,598 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni shtator 2021 dt 05.10.2021 fatura 194/2021 dt 05.10.2021 ralacioni 06.10.2021 sherbim i merembajtjes se varezavepublike dhe te deshmoreve |