| Executed | 14.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 22821020012021 |
| 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 5541 dt 18.11.2020 fatura 2/2021 dt 04.03.2021 situacioni shkurt 2021 sherbim mirembajtje varreza publike dhe te deshmoreve |