| Executed | 22.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 233921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,185,824 |
| Amount | 16,185,824 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrim i qytet Zona Tirana I ftese ofert 13565 d 3.4.23 form njoft fit 13565/1 d 4.4.23 kontr nr 13565/3 dt 04.04.2023 Situac 25/1 04-30 Prill 2023 Fature nr 19/2023 dt 08.05.2023 |