| Executed | 20.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 336921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,174,635 |
| Amount | 18,174,635 lekë |
| Invoice description | 2101001 Bashkia Tirane lik 'Sherbim pastrimi Zona Tiran I' 01-31Gusht 21 kontr ne vazhd nr 12762/1 dt.26.03.21 sitc nr 5 periudha 01-31 Gusht 2021 Fat nr 82/2021 dt.03.09.21 |