| Executed | 17.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 103321320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,866,599 |
| Amount | 1,866,599 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te Pastrimit te Qytetit,Njesive Administrative muaji Maj 2020 Fat.Tat.Nr.22 Dt.05.06.2020,Situac.sherb.progr.Dt.01.01-31.05.2020 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018. |