| Executed | 19.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 335521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,139,860 |
| Amount | 18,139,860 lekë |
| Invoice description | 2101001 Bashkia Tirane sherb past zona Tirana I Korrik 21 kontr vazhd nr.12762/1 dt.25.03.21 sitc nr.4 Korrik 21 fat nr.78/21 dt.04.08.21 |