| Executed | 04.05.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 31421020012021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 9,526 |
| Amount | 9,526 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5541 dt 18.11.2020 situacioni mars 2021 fatura 3/2021 date 06.04.2021 sherbim i mirembajtejs se varezave publike dhe te deshmoreve |