| Executed | 27.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 80321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 14,755,321 |
| Amount | 14,755,321 lekë |
| Invoice description | 2101001 Bashkia Tirane sherbim pastrim gjelberim 01-29 shkurt 2020 shkresa 9593/3 12.03.2020 kont 5114/9 03.04.18 sit 23 01-29 shkurt 2020 fat.45 serial 20320100 02.03.2020 |