| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 53021020012018 |
| 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 | Bashkia Berat 2102001,kontrate nr 3957 dt 12.09.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht, fat nr 6 dt 30.07.2018 ,situacion ,info supervizori |