| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 70021020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,258,430 |
| Amount | 5,258,430 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata nr.2241dt 25.04.2019, up nr.01, dt.17.01.2019, situacioni nr.6, dt.1-30.06.2023, fatura nr.10/2023, dt.07.08.2023 Sherbim patrimi |