| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 31721020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,681,687 |
| Amount | 4,681,687 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 3/2023 dt 23.03.2023 situacioni nr 2 sherbim pastrimi relacioni 13.03.2023 |