| Executed | 01.06.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 198021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,801,331 |
| Amount | 1,801,331 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrimi Kont ne vazhd 12131/8 dt 01.04.2022 Sit nr 25 dt 01 deri 03 Prill 2023 Fat 18/2023 dt 08.05.2023 |