| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 83521020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,215,225 |
| Amount | 5,215,225 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2020 fatura 1 dt 04.12.2019 seria 83300801 sherbim pastrimi nentor 2020 |