| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 23821320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,644,651 |
| Amount | 1,644,651 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. 'Sherbim te Pastrimit' muaji Janar 2019 Fat.Tat.Nr.82 Dt.05.02.2019 Situacion Dt.01.01.2019-31.01.2019 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |