| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 92421320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,595,329 |
| Amount | 1,595,329 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Janar 2020 Fat.Tat.Nr.38 Dt.05.02.2020 Situac.Progr.Dt.01.01.-31.01.2020 Kontr.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |