| Executed | 26.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 352721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,739,726 |
| Amount | 17,739,726 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi Tirana I Gusht 2022 Kontr vazhd nr 12131/3 dt.01.04.22 sitc 17 Gusht 22 fat nr 48/22 dt.06.09.22 |