| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 330121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,194,442 |
| Amount | 16,194,442 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim Per tetor 2020 kont ne vazhd 5114/6 dt 03.04.08 Sit 31 dt 31.10.20 fat 64288194 dt 03.11.20 |