| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 25121020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,129,380 |
| Amount | 4,129,380 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 1/2023 dt 09.01.2023 sherbim pastrimi |