| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 121521320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,848,853 |
| Amount | 1,848,853 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Maj 2019 Situacion Sherb.Dt.01.06.2019-30.06.2019 Fat.Tat.Nr.127/02.07.2019 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |