| Executed | 21.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 26821020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,469,340 |
| Amount | 5,469,340 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 28 dt 10.11.2020 seria 83300828 situacioni korrik 2020 sherbim pastrimi |