| Executed | 19.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 126121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 7,245,672 |
| Amount | 7,245,672 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 01.01-31.01.2019 sit 01.02-28.02.2019 shk.6744/1 14.02.19 shk.10680/1 07.03.19 kont 5144/6 03.04.18 fat.64288043 11.02.19 fat.64288055 04.03.19 fat.64288054 04.03.19 |