| Executed | 05.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 91521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,029,397 |
| Amount | 17,029,397 lekë |
| Invoice description | 2101001 Sherbim pastrimi Zona Tirana Tirana I Shkurt 2024 Kontr vzhd 13565/3 dt 04.04.2023 Situacion 35 Shkurt 2024 Fature 4/2024 dt 5.3.2024 |