| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 39821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,794,114 |
| Amount | 4,794,114 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoftim fitues 26.03.2019 kontrata 2241 dt 25.04.2019 situacioni nr 3 mars 2024 fat 2/2024 dt 16.04.2024 relacioni i sherbim pastrimi |