| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 92321320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,503,937 |
| Amount | 1,503,937 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Dhjetor 2019 Fat.Tat.Nr.31 Dt.09.01.2020 Situac.Sherb.Dt.01.01-31.12.2019,Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018,Urdh.Prok.Nr.536 Dt.16.10.2017. |