| Executed | 07.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 206821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 4,966,344 |
| Amount | 4,966,344 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim GJelberim COVID Kont ne vazhd 11636 dt 01.04.2020 sit 27/1 dt 23 qershor 202020 fat 29 sr 64288179 dt 03.07.2020 shkresa 22311/1 dt 13.07.2020 |