| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 86321320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,756,691 |
| Amount | 1,756,691 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. sherb. progr. Dt.10.03.2018-30.06.2018 muaji Qershor 'Sherbim te pastrimit te qytetit'.Fat.Tat.Nr.41 Dt.02.07.2018 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |