| Executed | 01.07.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 237721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,729,848 |
| Amount | 15,729,848 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim maj 2019 shkresa 13241/1 dt 14.06.19 Kont ne vazhd 5114/6 dt 03.04.18 sit 14 dt 31 Prill 19 Fat 64288085 dt 03.06.2019 |