| Executed | 26.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 127521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,145,729 |
| Amount | 16,145,729 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit pastrimi Mars 2019 shk.15322 09.04.2019 kont 5114/6 03.04.18 sit 12 01-31 MArs 2019 fat.64288066 02.04.2019 |