| Executed | 13.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 431621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,625,338 |
| Amount | 16,625,338 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi Tetor 2019 kont 5114/6 03.04.18 fat.20320069 01.11.18 shk 41557/1 07.11.19 sit 19 tetor 2019 |