| Executed | 26.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 398021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,902,106 |
| Amount | 16,902,106 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sherb pastrimi 'Zona Tirana I' Shtator 22 kontr vazhd nr 12131/3 dt.01.04.22 sitc 18 Shtator 22 fat nr 54/22 dt.06.10.2022 |