| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 86921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,770,553 |
| Amount | 5,770,553 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoftim fitues 26.03.2019 kontrata 2241 dt 25.04.2019 situacioni 8 gusht 2023 fatura 12/2023 dt 25.09.2023 ralacioni 01.09.2023 sherbim pastrimi |