| Executed | 30.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 165821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,400,160 |
| Amount | 16,400,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrim gjelberim 01-31 MAJ 2020 kont 5114/6 03.04.18 sit 26 dt01-31 maj 20 fat.20 serial 64288170 04.06.20 shhk 18120/1 12.06.20 |