| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 49021320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,851,526 |
| Amount | 1,851,526 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'19 'Sherbim te pastrimit' muaji Shtator 2019 Fat.Tat.Nr.12 Dt.03.10.2019 Sit.Progr.Dt.01.01-30.09.2019 Kontr.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |