| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 37310101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,647 |
| Amount | 6,647 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018 proces verbali 08.03.2018 kontrata dt 09.03.2018 fatura 33 dt 03.12.2018 seria 64507783 sherbim pastrimi zp kucove |