| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 147321320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,044,087 |
| Amount | 2,044,087 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'21 'Sherbim pastrimi qyteti dhe Njes.Administr.' muaji Tetor 2021.Situac.progr.Dt.01.01-31.10.2021.Urdh.Prok.Nr.536 Dt.16.10.2017.Kontr.Nr.658 Prot.Dt.09.03.2018.Fat.Fisk.Nr.110/2021 Dt.17.11.2021. |