| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 110321020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,816,395 |
| Amount | 5,816,395 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 fatura 93/2021 date 06.10.2021 situacioni nr 10 shtator 2021 sherbim pastrimi relacioni 04.10.2021 |