| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 396721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,263,534 |
| Amount | 16,263,534 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim Kont ne vazhd 5114/6 dt 03.04.2018 sit 32 dt 01 deri 30 nentor 2020 fat 64288201 dt 03.12.2020 |