| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 82221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,404,991 |
| Amount | 16,404,991 lekë |
| Invoice description | 2101001 Bashkia Tirane lik 'Sherb Pastrimi zona Tirana I' kontr vazhd nr 12762/1 dt.25.03.21 sitc nr.11 periudh 01-28 Shkurt 2022fat nr 11/22 dt.07.03.2022 |