| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 79221320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,951,309 |
| Amount | 1,951,309 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'19 'Sherbim te pastrimit' Fat.Tat.Nr.25 Dt.05.11.2019 Situac.sherb. muaji Tetor 2019 Dt.01.10.2019-30.10.2019.Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018.Urdh.Prok.Nr.536 Dt.16.10.2017. |