| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 3521020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 192,593 |
| Amount | 192,593 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 1115 dt 03.01.2019 seria 65138727 sherbimi i mirrembajtjes se varrezave publike dhe te deshmoreve |