| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 1797121660012023 |
| 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 kont va nr 1107 dt 23.05.2018 raport sherbimi nr 235 dt 26.06.2023 akti normativ nr 6 dt 14.12.23 fat nr 7 dt 03.07.2023 |