| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 40421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,366,826 |
| Amount | 5,366,826 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 situacioni 3 mars 2022 fatura 23/2022 dt 05.04.2022 sherbim pastrimi |