| Executed | 26.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 293321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,722,465 |
| Amount | 16,722,465 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim kont ne vazhd 5114/6 dt 03.04.2018 Sit 29 dtae 31.08.2020 fat 64288187 dt 02.09.2020 |