| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 52421020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 418,085 |
| Amount | 418,085 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 6680 date 07.11.2018 fatura 294 dt 03.07.2019 seria 74751701 sit qershor 2019 sherbimi mirrembajtjesse varrezave publike dhe varrezave te deshmoreve |