| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 48921320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 868,710 |
| Amount | 868,710 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'19 'Sherbim te pastrimit' muaji Dhjetor 2018 Perf.Fat.Tat.Nr.76 Dt.04.01.2019 Sit.Progr.Dt.10.03-31.12.2018 Kontr.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |