| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 146621320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,035,468 |
| Amount | 2,035,468 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te Pastrim Qytetit dhe Njes.Administrative muaji Maj.Urdh.Prok.Nr.536 Dt.16.10.2017.Kontr.Nr.658 Prot.Dt.09.03.2018.Situac.Progr.Dt.01.01-31.05.2021.Fat.Fisk.Nr.61/2021 Dt.07.06.2021. |