| Executed | 21.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 38721020012021 |
| 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 5541 dt 18.11.2020 fatura 5/2021 dt 05.05.2021 situacioni per muajin prill 2021 sherbimi i mirembajtjesse varezave publike dhe te deshmoreve |