| Executed | 18.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 26821020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,411,336 |
| Amount | 5,411,336 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 nr 8 dt 07.04.2020 seri 83300808 situacioni 12, relacion dt 06.04.2020 sherbim pastrimi |