| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 16610101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,646 |
| Amount | 6,646 lekë |
| Invoice description | 1010180 zyra e punes berat pagese up3 dt 05.03.2018, ftesa per oferte , proces verbali 08.03.2018,kontrata 09.03.2018 fatura 8 dt 02.05.2018 sherbim pastrimi |