| Executed | 26.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 421621010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,630,364 |
| Amount | 18,630,364 lekë |
| Invoice description | 2101001 Bashkia Tirane lik 'Sherb pastrimi i zones Tirana I' Tetor 21 kontr vazhd nr 12762/1 dt.25.03.21 sitc nr.7 periudha 01-31 Tetor 2021 fat nr.103/2021 dt.03.11.2021 |