| Executed | 19.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 123321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 5,877,178 |
| Amount | 5,877,178 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Zona Tirana Tirana I 01-10 Mars 2024 Kontrat vzhd 13565/3 dt4.4.2023 Situacion 36 periudha 01-10 Mars 2024 Fature 8/2024 dt 29.3.2024 |