| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 33121020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,562,984 |
| Amount | 4,562,984 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 situacioni 2 shkurt 2024 relacioni 04.02.2024 fat 1/2024 dt 20.03.2024 sherbim pastrimi |