| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 28910101802018 |
| 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 3 dt 05.03.2018,proces verbali 08.03.2018, kontrata 09.03.2018 fatura 24 dt 01.10.2018 seria 64507774 sherbim pastrimii per zv kucove |