| Executed | 30.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 17321020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,108,099 |
| Amount | 5,108,099 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi date 26.03.2019 kontrata 2241 dt 24.04.2019 relacioni 01.12.2021 fatura 120/2021 date 13.12.2021 sherbim pastrimi nentor 2021 |