| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 10621020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,594,292 |
| Amount | 5,594,292 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 20 dt 03.10.2020 seria 83300821 situacioni shtator 2020 sherbim pastrimi |