| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 82321020012020 |
| 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 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 fatura 295 dt 07.07.2020 seria 88831755 situacioni qershor 2020 sherbim i mirrembajtjes se varezave |