| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 50421020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 2241 dt 25.04.2019 relacioni maj 2019 dt 12.06.2019 fatura 39 dt 12.06.2019 seria 47746189 sherbimi i pastrimit |