| Executed | 06.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 228521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,693,118 |
| Amount | 15,693,118 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi Tirana I Prill22 fof 12131 dt.29.03.22 pv 30.03.22 rap permb 12131/1 dt.31.03.22 fnjf 12131/2 dt.31.03.22 kontr 12131/3 dt.01.04.22 sitc 13/1 per 04-30Prill 22 fat 32/22 dt.10.05.22 |