| Executed | 24.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 103021320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,769,996 |
| Amount | 1,769,996 lekë |
| Invoice description | Bashk Mat (2132001) Lik. Sherb.te Pastrimit muaji Prill 2021.Urdh.Prok.Nr.536 Dt.16.10.2017.Kontr.Nr.658 Prot.Dt.09.03.2018.Situac.progr.Dt.01.01-30.04.2021.Fat.Tat.Fisk.Nr.51/2021 Dt.12.05.2021. |