| Executed | 14.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 23121020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 242,506 |
| Amount | 242,506 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5612/1 date 08.11.2019 situacionishtator 2020 fatura 3429 dt 03.10.2020 seria 88831889 sherbim mirembajtje varezapublike dhe te deshmoreve |