| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 44421020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 2241 dt 25.04.2019 fatura 39 dt 12.06.2019 seria 47746189 sherbim pastrimi maj 2019 |