| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 53621020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,985,149 |
| Amount | 4,985,149 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher peokurimi 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 situacioni prill 2022 fatura 33/2022 dt 23.05.2022 sherbim pastrimi |