| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 132321660012023 |
| 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 pastrimi i qytetit kont vazhd nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 56 dt 03.02.23 fat nr 2 dt 03.02.23 rap performance nr 72 dt 07.02.2023 |