| Executed | 20.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 113621010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 58,323,957 |
| Amount | 58,323,957 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Ndertime god tip RSU 3-5, situac 2, dt 06.03.2021, kontr vazhdim 27394/64, dt 27.10.2020, fat 23/2021, dt 08.03.2021 |