| Executed | 28.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 42521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,869,241 |
| Amount | 17,869,241 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi zona Tirana I Janar 2022 kontr vazhd nr 12762/1 dt.25.03.2021 sitc nr.10 periudh 01-31Janar 22 fat nr.6/2022 dt.09.02.2022 |