| Executed | 04.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 65821020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te tjera 4,430,424 |
| Amount | 4,430,424 lekë |
| Invoice description | Bashkia Berat 2102001 ,kontrata nr 2282 dt 27.04.2018 rinovom kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat likujdim fat nr 24 dt 01.10.2018 |