| Executed | 28.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 165621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,440,834 |
| Amount | 16,440,834 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim situacion pastrimi 04-30 prill 2018 UP 41312 13.11.17 rap permb 5114/3 27.02.18 shk.5114/10 03.04.18 kont 5114/6 03.04.18 sit 03/1 fat.20320143 04.05.2018 |