| Executed | 28.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 482021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,799,021 |
| Amount | 17,799,021 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 01-30 Nentor 2021 fat nr.118/2021 dt 06.12.2021 |