| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 17621320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,912,464 |
| Amount | 1,912,464 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'20 'Sherb.Pastrimi' muaji Gusht 2020.Urdh.Prok.Nr.536 Dt.16.10.2017,Kontr.Nr.658 Pr.Dt.09.03.2018,Fat.Tat.Nr.36 Dt.01.09.2020,Situac.sherb.progr.Janar-Gusht 2020. |