| Executed | 16.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 647621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,505,308 |
| Amount | 17,505,308 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Zona Tirana I Nentor 2023 Kontrate vzhd nr 13565/3 dt 4.4.2023 Situacion 32 Nentor 2023 Fature 42/2023 dt 5.12.2023 |