| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 3421020012019 |
| 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 prot date 27.08.2018 fatura 34 dt 28.12.2018 seria 56977527 sherbim pastrimi per nja sinje, otllak, velabisht,roshnik dhjetor 2018 |