| Executed | 23.10.2019 |
|---|---|
| Registered | 19.10.2019 |
| Invoice | 376921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,916,793 |
| Amount | 15,916,793 lekë |
| Invoice description | 2101001 bashkia Tirane Pastrim Shtator 2019 Kont 5114/6 dt 03.04.2018 sit 18 dt 31.08.2019 fat 203200061 dt 03.10.2019 |