| Executed | 25.03.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 46121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,011,623 |
| Amount | 18,011,623 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Zona Tirana Tirana I Janar 2024 Kontr vzhd 13565/3 dt 4.4.2023 Situacion nr 34 Janar 2024 Fature 3/2024 dt 6.2.2024 |