| Executed | 24.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 81321020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,013,619 |
| Amount | 1,013,619 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 43 dt31.07.2019 seria 47746193 sherbim pastrimi qershor 2019 |