| Executed | 22.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 57921020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 208,311 |
| Amount | 208,311 lekë |
| Invoice description | 2102001 Bashkia Berat pagese kontrata 10.11.2018 fatura 523 dt 04.11.2019 seria 74751512 situacioni tetor 2019 sherbim i mirembajtjes se varezave publike dhe deshmoreve |