| Executed | 19.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 34521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,471,614 |
| Amount | 16,471,614 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim pastrimi Zona Tirana 1, situac 33, periudha 01-31 dhjetor 2020, kontr vazhdim5114/6, dt 03.04.18, fature serial 64288150, dt 31.12.2020 |