| Executed | 16.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 647521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,707,927 |
| Amount | 18,707,927 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrim Zona Tirana I Tetor 2023 Kontr vazhdim 13565/3 dt 4.4.2023 Situacion nr 31 Tetor 2023 Fature 35/2023 dt 06.11.2023 |