| Executed | 28.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 66221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,368,730 |
| Amount | 16,368,730 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim qyteti Zona Tirana 1 shkurt 2023 kontrata 12131/3 dt.01.04.2022 sit 23 shkurt 2023 fature 8/2023 date 02.03.2023 |