| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 1704221660012023 |
| 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 pastrim i qytetit periodike nr 60 (neni 16 i kontrates) kont va nr 1107 rep ,486/1 dt 23.05.2018 raportpunimeve nr 176 dt 25.05.23 fat nr 6 dt 01.06.23 |