| Executed | 21.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 336621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,841,184 |
| Amount | 17,841,184 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi 'Tirana zona I' Korrik 22 kontr vazhd nr 12131/3 dt.01.04.22 sitc nr 6 Korrik 22 fat nr 45/22 dt.05.08.22 |