| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 160421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,846,795 |
| Amount | 17,846,795 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim situac 1 dt 4-30 prill 2021, zona Tirana 1, UP 41302, dt 23.11.20, UKVO 41302/1, dt 23.11.20, form njoft fit 7476/1, dt 15.2.21, kontr 12762/1, dt 25.3.21, fat 50/2021, dt 6.5.21 |