| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 9021020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 197,160 |
| Amount | 197,160 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 66801 dt 07.11.2018 fatura 44 dt 03.02.2019 seria 65138695 mirrembajtje varreza publike |