| Executed | 04.01.2023 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 168221660012022 |
| 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 | 2166001 Bashkia Kamez Pagesa periiodike nr.44 sipas nenit 16 te kontrates se koncensionarit per pastrimin e qytetit per peridhen 24.12.2021 deri 23.01.2022 |