| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 37410101802018 |
| 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 beratpagese urdher prokurimi 2 dt 05.03.2018 proces verbali 05.03.2018 kontrata 120 dt 09.03.2018 fatura 34 dt 03.12.2018 seria 64507784 sherbim pastrimi zp skrapar |