| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 39121660012023 |
| 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 pagesa periodike nr 52 kont va nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh nr 52 dt 17.10.2022 fat nr 18 dt 14.10.2022 |