| Executed | 28.04.2020 |
|---|---|
| Registered | 24.04.2020 |
| Invoice | 21021020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 192,593 |
| Amount | 192,593 lekë |
| Invoice description | 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 situacioni shkurt 2020 04.03.2020 fatura 115 dt 04.03.2020 seria 85120874 relacioni 04.03.2020 sherbim mirrembajtje varreza publike dhe te deshmoreve |