| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 42010101802020 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 64,230 |
| Amount | 64,230 lekë |
| Invoice description | 1010180 Zyra e Punesimit Berat kontrata nr.49, dt.31.01.2020, up nr.02, dt.17.01.2020, fatura nr.136, dt.22.12.2020, seria nr.88308421, sherbime pastrimi |