| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 106621020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2102001 bashkia berat urdher prok 1 dt 17.01.2019 njof. fituesi 26.03.2019 kontrat 2241 dt 25.04.2019 fat. 44 dt 30.12.2024 urdh. per pagese 31.12.2024 kerkes24.04.2024 kthim pergj 2202/2 dt 30.09.2024 sherbim pastrimi detyr kontraktor |