| Executed | 06.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 228121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,749,217 |
| Amount | 17,749,217 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi zona Torana I kontr vazhd nr 12131/3 dt.01.04.22 sitc 14 dt.01-31Maj 22 fat nr 42/22 dt.14.06.2022 |