| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 113821020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 18,799 |
| Amount | 18,799 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 situacioni nentor 2021 fatura 341/2021 date 23.11.2021 relacioni 25.11.2021 sherbim i mirembajtjes se varezave publik dhe te deshmoreve |