| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 113321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,715,007 |
| Amount | 15,715,007 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrimi Zona Tirana 1 periudha 1-31 mars, sipas situac ne 36, kontr vazhdim 5114/6, dt 03.04.2018, fat 34/2021, dt 1.4.21 |