| Executed | 28.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 59321020012020 |
| 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 10.11.2018 fatura 409 dt 05.08.2019 seria 74751746 situacioni korrik 2019 date 05.08.2019 sherbim i mirembajtjes se varezave publike dhe te deshmoreve |