| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 32821020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 212,879 |
| Amount | 212,879 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 181 dt 02.05.2019 seria 74751985 sherbimi i varrezave publike dhe deshmoret e kombit |