| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 10521020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,145,921 |
| Amount | 6,145,921 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 date 25.04.2019 fatura 49 dt 02.10.2019 seria 47746199 situacioni shtator 2019 sherbim pastrimi |