| Executed | 29.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 420921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,768,062 |
| Amount | 18,768,062 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastrim Zona Tirana I Gusht 2023 kntr vzhd 13565/3 4.4.23 Sit 29 Gusht 2023 fat 30/2023 6.9.23 |