| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 78021020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,001,665 |
| Amount | 4,001,665 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi nr 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 date 25.04.2019 fatura 52/2021 date18.05.2021 relacioni date 04.05.2021 sherbim pastrimi prill 2021 |