| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 83721020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Sherbime te tjera 194,490 |
| Amount | 194,490 lekë |
| Invoice description | 2102001 bashkia berat pagese fatura 83-84 dt 06.10.2021 seria 85953807;85953806 lidhje kontraate per objektin ujesjellesi i fshati duhanas |