| Executed | 05.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 53221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 14,942,421 |
| Amount | 14,942,421 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Zona Tirana 1 situac 34 periudha 01 - 31 janar 2021, kontr vazhdim 5114/6, dt 03.04.18, fat 05/2021, dt 03.02.21 |