| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 407721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,299,887 |
| Amount | 3,299,887 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim Kont ne vazhd 5114/6 dt 03.04.18 sit 30 dt 30 shtator 2020 fat 64288191 dt 05.10.20 pjesore |