| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 59321020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 4,553,905 |
| Amount | 4,553,905 lekë |
| Invoice description | Bashkia Berat 2102001kontrata nr 2282 dt 27.04.2018 rinovom kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat situacionnr 8 gusht, fatura nr 23 dt 03.09.2018 |