| Executed | 29.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 8921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,564,432 |
| Amount | 17,564,432 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim situacion pastrimi Nentor 2018 shk.44931/1 12.12.18 kont 5114/6 03.04.18 sit 8 01-30 netor 2018 fat.64288028 05.12.18 |