| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 19910101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 3,135 |
| Amount | 3,135 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 2 dt 05.03.2018,proces verbali 08.03.2018,kontrata 120 dt 09.03.2018,fatura 8 dt 02.07.2018 sherbim pastrimi |