| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 168921660012023 |
| 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 (pagesa nr 59) kont va nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh 59 dt 02.05.2023 fat nr 5/23 dt 02.05.2023 |