| Executed | 14.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 22721020012021 |
| 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 pagese kontrata 5541 dt 18.11.2020 fatura 1/2021 dt 09.02.2021 situacioni janar 2021 sherbim mirembajtje varreza publike dhe te deshmoreve |