| Executed | 30.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 181721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,516,909 |
| Amount | 11,516,909 lekë |
| Invoice description | 2101001 Bashkia tirane lik sherb pastrimi Zona Tirana I kontr vazhd nr 12762/1 dt.25.03.21 sitc nr 12 01-31Mars 22 dhe fat pjes 26/22 dt.07.04.2022 jane skan te ush 1263 |