| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 9221020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 5,620,981 |
| Amount | 5,620,981 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrate nr.2241, dt.25.04.2019, up nr.1, dt.17.01.2019, situacioni nr.1, dt 31.01.2023, fatura nr.2/2023, dt.10.02.2023, sherbim pastrimi janar 2023 |