| Executed | 24.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 102721320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,828,596 |
| Amount | 1,828,596 lekë |
| Invoice description | Bashk Mat (2132001) Lik. Sherb.te Pastrimit muaji Janar 2021.Urdh.Prok.Nr.536 Dt.16.10.2017.Kontr.Nr.658 Prot.Dt.09.03.2018.Situac.Dt.01.01-31.01.2021.Fat.Tat.Fisk.Nr.8/2021 Dt.22.02.2021. |