| Executed | 26.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 88521020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 307,598 |
| Amount | 307,598 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2021 situacioni maj 2021 fatura 7/2021 dt 04.06.2021 sherbimi i mirembajtjes se varezave publike dhe te deshmoreve |