| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 410101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | MARJO - MONDI |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 60,400 |
| Amount | 60,400 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, urdher prokurimi 1 dt 25.01.2018, ftesa per oferte , kontrata 47 prot dt 05.02.2018, fatura 47 dt 24.12.2018 sherbim pastrimi |