| Executed | 14.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 181121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,069,682 |
| Amount | 3,069,682 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik ndertese Tip ne RSU Nr.3 (Nr.4) Kont 27394/64 dt 27.10.20 Sit nr.2 dt 06.03.21 Fat 23/2021 dt 08.03.21 |