| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 4221020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 3,692,273 |
| Amount | 3,692,273 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 09.01.2023 sherbim pastrimi dhjetor 2022 |