| Executed | 19.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 8621020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 192,593 |
| Amount | 192,593 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata nr 5541 dt 17.11.2019 fatura 670 dt 92437272 date 31.12.2020 situacioni shrbim i mirembajtjes se varrezave publike dhe te deshmoreve |