| Executed | 03.07.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 247521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,444,920 |
| Amount | 18,444,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrim qytet Zona Tirana I kontr vzhd 13565/3 d 4.4.23 sit nr 26 Maj 2023 Fat 21/2023 d 7.6.23 |