| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 32721020012019 |
| 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 65345 dt 27.08.2018 fatura 6 dt 30.04.2019 seria 69406956 sherbim pastrimi nja sinje, otllak, velabisht, roshnik |