| Executed | 28.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 360921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,767,666 |
| Amount | 18,767,666 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Zona Tirana I Korrik 2023 Kontr vzhd 13565/3 4.4.23 Sit nr 28 muaji Korrik 2023 Fat 11/2023 4.8.23 |