| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 50821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,169,283 |
| Amount | 4,169,283 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2024 kontrata 2241 dt 25.04.2019 situcioni 4 prill 2024 relacioni 28.04.2024 fatura 7/2024 dt 13.05.2024 sherbim pastrimi |