| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 173721320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 463,279 |
| Amount | 463,279 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. te pastrimit muaji Gusht 2019 Dif.Fat.Tat.Nr.07 Dt.04.09.2019 Situacion Sherb.Progr.Dt.01.01-31.08.2019 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |