| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 68121020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,166,970 |
| Amount | 5,166,970 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi dt 26.03.2019 kontrata 2241 dt 25.04.2019 fat 22/2023 dt 13.06.2023 sit nr 5 maj 2023 relacioni 02.06.2023 sherbim pastrimi |