| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 104421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,573,378 |
| Amount | 5,573,378 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 sit 10 tetor 2022 fatura 58/2022 dt 01.11.2022 relacion 01.11.2022 sherbim pastrimi |