| Executed | 19.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 8421020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,634,360 |
| Amount | 4,634,360 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 29 dt 14.12.2020 seria 83300829 situacioni nr 8 sherbim pastrimi |