| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 147621320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 813,281 |
| Amount | 813,281 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'21 'Sherbim pastrimi qyteti dhe Njes.Administr.' muaji Korrik 2021.Situac.progr.Dt.01.01-31.07.2021.Urdh.Prok.Nr.536 Dt.16.10.2017.Kontr.Nr.658 Prot.Dt.09.03.2018.Perf.Fat.Fisk.Nr.79/2021 Dt.09.08.2021. |