| Executed | 17.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 93621020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 5 dt 08.09.2021 fatura 125/2021 dt 15.09.2021 flete hyrja 60 dt 15.09.2021 pmd 13.09.2021 kurora lulesh per 13 shtatorin 2021 |