| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 274221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,178,427 |
| Amount | 17,178,427 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sherb pastrimi qytet Zona Tirane 1 kont vazh 12131/3 dt 01.04.2022 sitc 15 periudha 01-30 qershor 2022 fat 2/2022 dt 12.07.2022 |