| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 85021020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 date 25.04.2019 fatura 43 date 31.07.2019 seria47746193 sherbim pastrimi bashkia |