| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 106321020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,520,459 |
| Amount | 5,520,459 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 situac 10 tetor 2023 relacion 01.11.2023 fat 36/2023 dt 06.11.2023 sherbim pastrimi |