| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 142921320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,924,471 |
| Amount | 1,924,471 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te Pastrimit muaji Korrik 2020.Kontr.Nr.658 Prot.Dt.09.03.2018 Fat.Tat.Nr.32 Dt.04.08.2020 Situac.Sherb.progr.Dt.01.01.-31.07.2020. |