| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 36721320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,488,643 |
| Amount | 1,488,643 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Shkurt 2019 Situac.Progr.Dt.01.01.2019-28.02.2019 Fat.Tat.Nr.91 Dt.01.03.2019 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |