| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 28421020012019 |
| 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 urdher prokurimi 582 dt 01.09.2016 kontrata 5345 dt 27.08.2018 fatura 01 dt 28.03.2019 seria 69406951 sherbim pastrimi mars 2019 per nja sinje.otllak,velabisht dhe roshnik |