| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 25021020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SAIMIRI GRUP 1981 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 592,058 |
| Amount | 592,058 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5345 dt 27.08.2019 fatura 8 dt 28.02.2019 seria 56977545 sherbim pastrimi |