| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 43121020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 307,598 |
| Amount | 307,598 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 237 dt 03.06.2019 seria 74751892 sherbim i mirrembajtjes se varrezave |