| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 110721020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 208,311 |
| Amount | 208,311 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni tetor 2021 dt 04.11.2021 fatura 292/2021 dt 04.11.2021 ralacioni 08.11.2021 sherbim i merembajtjes se varezavepublike dhe te deshmoreve |