| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 9221020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,500,000 |
| Amount | 4,500,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese sherbim pastrimi muaji dhjetor 2019 up nr 1 dt 17.01.2019 kontrata 2241 dt 25.04.2019 ft nr 3 dt 09.01.2020 situacion nr 9 dhjetor 2019 relacion 07.01.2020 |