| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 162621010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,617,526 |
| Amount | 1,617,526 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Prill 2021 Kont en vazhd 5114/6 dt 03.04.2018 sit 37 dt 30 prill 2021 fat 49/2021 dt 06.05.2021 |