| Executed | 25.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 35621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,720,671 |
| Amount | 17,720,671 lekë |
| Invoice description | 2101001 Bashkia Tirane lik 'Sherb pastrimi zona Tirana I' Kontr vazhd nr.12762/1 dt.25.03.21 sitc periudh 01-31 Dhjetor 21 fat nr 1/22 dt.06.01.2022 |