| Executed | 12.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 69721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,046,814 |
| Amount | 15,046,814 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim i qytetit Janar 2020 Kont ne vazhd 5114/6 dt 03.04.2018 sit 22 dt 31.01.2020 fat 20320091 dt 05.02.2020 |