| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 13821020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 197,160 |
| Amount | 197,160 lekë |
| Invoice description | 2102001 Bashkia Berat sherbim mirembajtje varrezash publike Deshmoret e Kombit ft nr 61 seri 85120820 dt 04.02.2020 relacion 05.02.2020 kontarta nr 6680 dt 07.11.2018 situacion 04.02.2020 |