| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 42721020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,503,972 |
| Amount | 2,503,972 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 2241 dt 25.04.2019 fatura 38 dhe 39 dt 12.06.2019 seria 47746188dhe 47746189 sherbimi i pastrimit prill2019 dhe lik pjesor maj 2019 |