| Executed | 07.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 461321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,610,540 |
| Amount | 17,610,540 lekë |
| Invoice description | 2101001 Bashkia Tirane lik pastrimi qyteti 'Zona Tirana I' Tetor 2022 kontr vazhd nr 12131/3 dt.01.04.22 sitc nr 19 Tetor 2022 fat nr 61/22 dt.03.11.2022 |