| Executed | 12.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 236721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,478,897 |
| Amount | 17,478,897 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi te zones Tirana I kontr vazhd nr.12762/1 dt.26.03.2021 sitc 01-31Qershor 21 fat nr.60/2021 dt.05.07.2021 |