| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 72421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,166,359 |
| Amount | 6,166,359 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 fatura 4/2022 dt 16.08.2022 situacioni 7 korrik 2022 sherbim pastrimi shkurt 2022 |