| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 177921660012022 |
| 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 pag periodike nr 47 te pastrimit te qytetit kont vazhdim nr 1107 rep 486/1 dt 23.05.2018 rap pun nr 47 dt 04.05.22 fat nr 7/2022 dt 04.05.22 |