| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 150621660012023 |
| 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 pastrimi i qytetit kont vazhd nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 58 dt 14.04.23 fat nr 4 dt 07.04.23 |