| Executed | 14.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 32621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,541,644 |
| Amount | 15,541,644 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim i qytetit nentor 2019 Kont en vazhd 5114/6 dt 03.04.2018 fat 20320085 dt 07.01.2020 sit dhjetor 2019 |