| Executed | 14.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 23221020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 208,311 |
| Amount | 208,311 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 fatura 492 dt 003.11.202 seria 92437402 situacioni tetor 2020 sherbim mirembajtje varreza publike dhe te deshmoreve |