| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 71721320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 749,499 |
| Amount | 749,499 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Detyr.V.'20 'Sherbim pastrimi qyteti dhe Njes.Administr.' muaji Tetor 2020.Dif. te Situac.progr.Dt.01.01-31.10.2020.Urdh.Prok.Nr.536 Dt.16.10.2017.Kontr.Nr.658 Prot.Dt.09.03.2018.Lik.Perf.Fat.Tat.Nr.46 Dt.03.11.2020 |