| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 56421020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019, njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 fatura 37 dt 29.05.2019 seria 47746187 flete hyrja 40 dt 29.05.2019 pmd 29.05.2019 blerje kontenier |