| Executed | 30.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 76021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,493,257 |
| Amount | 13,493,257 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Kont ne vazhd 5114/6 dt 03.04.2018 sit 35 dt 28 shkurt 2021 fat 18/2021 dt 02.03.2021 |