| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 32810101802018 |
| 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 urdher prokurimi 3 dt 05.03.2018, ftesa per oferte, kontrata dt 09.03.2018 fatura 28 dt 01.11.2018 seria 64507778 sherbim pastrimi ZVP kucove |