| Executed | 13.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 322821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,580,284 |
| Amount | 12,580,284 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim Per shtator 2020 kont ne vazhd 5114/6 dt 03.04.08 Sit 30 dt 30 shtator 2020 Fat 41 dt 05.10.20 sr 64288191 pjesore |