| Executed | 27.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 77821020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,961,474 |
| Amount | 4,961,474 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 date 25.04.2019 fatura 6/2021 date 09.02.2021 sherbim pastrimi janar 2021 |