| Executed | 28.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 52921020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Sherbime te tjera 260,791 |
| Amount | 260,791 lekë |
| Invoice description | 2102001 Bashkia Berat pagese per lidhje kontrate te re per ujesjellesin Qereshnik dhe Mbreshtan kerkesa per likujdim nr 3991 dt 26.08.2020 ft nr 38, 39 dt 26.08.2020 seri 85953627,85953628 |