| Executed | 22.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 90021320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,663,489 |
| Amount | 1,663,489 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'20 'Sherbim pastrimi' muaji Dhjetor 2020.Urdh.Prok.Nr.536 Dt.16.10.2017,Kontr.Nr.658 Prot.Dt.09.03.2018,Situac.sherb.progr.Dt.01.12.31-31.12.31.Fat.Tat.Nr.58 Dt.31.12.2020 |