| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 15021020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 11,073,661 |
| Amount | 11,073,661 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoft fitues 26.03.2019 kontrat 2241 dt 25.04.2019 memorand kontrta 6690 dt 23.12.2023 fat 8 dt 11.03.2025 urdher per pagese 11.03.2025 sherb pastrim detyrim kontrator per efekt page |