| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 72110101802021 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 78,113 |
| Amount | 78,113 lekë |
| Invoice description | 1010180 Dr.raj.punesimit berat,kontrate 177 dt 22.02.2021 fat 201 dt 23.12.2021 sherbime pastrimi |