| Executed | 11.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 102321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,251,712 |
| Amount | 16,251,712 lekë |
| Invoice description | 2101001 Bashkia Tirane sherbim pastrim gjelberim 01-31 MArs 2020 shk.9593/4 10.04.2020 kont 5114/6 03.04.18 sit 24 01-31 mars 20 fat.03 serila 64288153 02.04.20 |