| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 43321020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,757,858 |
| Amount | 4,757,858 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 9 dt 06.05.2020 seria 83300809 relacioni dhe situacioni prill 2020 sherbim pastrimi |