| Executed | 29.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 530421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,846,316 |
| Amount | 16,846,316 lekë |
| Invoice description | 2101001 Bashkia Tirane lik pastrimi qyteti 'Zona Tirana I' Kontr vazhd nr 12131/3 dt.01.04.22 UK kom det nr 42611 dt.02.12.22 sitc nr 20 Nentor 22 fat nr 65/22 dt.09.12.22 |