| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 37621020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SAIMIRI GRUP 1981 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 583,249 |
| Amount | 583,249 lekë |
| Invoice description | Bashkia Berat 2102001,kontrate nr 3957 dt 26.08.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht fat nr 25 dt 30.05.2018 |