| Executed | 06.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 207721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,861,171 |
| Amount | 15,861,171 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim kont ne vazhd 5114/6 dt 03.04.2018 fat 64288178 dt 03.07.2020 sit 30qershor 2020 |