| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 120621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ECO CLEANING |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,052,390 |
| Amount | 11,052,390 lekë |
| Invoice description | Bashkia Kamez pagese periodike pastrimi i qytetit kont vazhd nr 1107 rep,486/1 dt 23.05.2018 rap pun nr 51 dt 28.09.22 fat nr 17/22 dt 28.09.22 rap sherb nr 483 dt 26.08.22 |