| Executed | 14.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 22921020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 418,085 |
| Amount | 418,085 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5612/1 date 08.11.2019 situacioni korrik 2020 fatura 353 dt 04.08.2020 seria 88831813 sherbim mirembajtje varezapublike dhe te deshmoreve |