| Executed | 09.05.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 126321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,559,101 |
| Amount | 6,559,101 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi Zona Tirana I kontr vazhd nr12762/1 dt.25.03.2021 sitc nr 12 periudh 01-31Mars 2022 Fat nr 26/22 dt.07.04.22 (pjesore) |