| Executed | 06.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 52321020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 4,618,259 |
| Amount | 4,618,259 lekë |
| Invoice description | Bashkia Berat 2102001kontrata nr 2282 dt 27.04.2018 rinovom kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat, fat nr 21 dt 02.08.2018 situacion korrik |