| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 121621320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,813,549 |
| Amount | 1,813,549 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Qershor 2020.Kontr.Nr.658 Prot.Dt.09.03.2018 Fat.Tat.Nr.27 Dt.02.07.2020 Situac.prog.Janar-Qershor 2020. |