| Executed | 11.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 321021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,955,274 |
| Amount | 17,955,274 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrim Zona Tirana I Qershor 2023 kontr vzhd 13565/3 4.4.23 Sit 27 muaji Qershor 2023 Fat 26/2023 6.7.23 |