| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 9321020012020 |
| 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 sherbim mirembajtje varrezash publike Deshmoret e Kombit ft nr 8 dt 06.01.2020 relacion 06.01.2020 kontrata nr 6680 dt 07.11.2018 |