| Executed | 18.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 84021020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,041,092 |
| Amount | 6,041,092 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrate nr.2241, dt.25.04.2019, up nr.01, dt.17.01.2019, fatura nr.50/2022, dt.26.09.2022, sherbim pastrimi gusht 2022 |