| Executed | 30.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 168121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,477,840 |
| Amount | 6,477,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim GJelberim COVID 19 01-30 Prill 2020 akt normativ 5 17.03.2020 VKB 31 24.03.20 amend kont 11636 01.04.2020 sit 25/1 fat.13 64288163 05.05.20 |