| Executed | 30.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 181921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,648,271 |
| Amount | 1,648,271 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi zona Tirana I kont vazh 12762/1 dt.25.03.21 sit 13 01-03 prill 2022 fat 31/2022 dt.10.05.2022 |