| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 205121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,693,768 |
| Amount | 6,693,768 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Covid Maj 2020 Amendim Kont ne vazhd nr 11636 dt 01.04.2020 Sit maj 2020 Fat 64288171 dt 04.06.2020 |