| Executed | 21.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 27121020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 70,054 |
| Amount | 70,054 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5541 date 18.11.2020 fatura 505 dt 09.11.2020 seria 92437415 sherbim mirembajtje varezapublike dhe te deshmoreve |