| Executed | 30.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 17521020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,922,729 |
| Amount | 4,922,729 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 dhjetor 2021 fatura 13/2022 date 07.03.2022 sherbim pastrimi |