| Executed | 30.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 59521020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,197,101 |
| Amount | 6,197,101 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 date 25.04.2019 situacioni 1 dhe situacioni 2 fatura 11 date 08.06.2020 seria 83300811 sherbim pastrimi |