| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 56021320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,313,048 |
| Amount | 1,313,048 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'18 'Sherbim pastrimi' muaji Tetor 2018 Dif. Situac.Sherb.Dt.10.03.2018-31.10.2018 Dif.Fat.Tat.Nr.59 Dt.01.11.2018 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |