| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 22810101802018 |
| 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,ftesa per oferte, proces verbali 08.03.2018, kontrata 120 dt 09.03.2018, fatura 13 dt 01.08.2018 sherbim pastrimi |