| Executed | 12.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 5721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,174,918 |
| Amount | 18,174,918 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrim qyteti Zona Tirana I Dhjetor 2023 Kontr vzhd 13565/3 dt 04.04.2023 Situacion 33 Muaji Dhjetor 2023 Fature 1/2024 dt 11.01.2024 |