| Executed | 22.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 58121020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 122,539 |
| Amount | 122,539 lekë |
| Invoice description | 2102001 Bashkia Berat pagese kontrata 5612,1 date 08.11.2019 fatura 6 dt 04.12.2019 seria 81724306 situacioni 11.11.2019 deri 30.11.2019 sherbim mirembajtje vareza publike dhe te deshmoreve |