| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 131221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,341,867 |
| Amount | 18,341,867 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastr zona tirana 1 kon vazh 12131/3 dt 01.04.22 stc 24 mars 2023 fat 11/23 dt 05.04.23 |