| Executed | 02.09.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 232221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,771,515 |
| Amount | 16,771,515 lekë |
| Invoice description | 2101001 Bashkia tirane pastrimi qytetit kont 5114/6 dt 03.04.2018 fat 64288181 dt 03.08.2020 sit .28 date 01-30 Korrik 2020 |