| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 50921660012023 |
| 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 231- pagesa periodike per pastrimin e qytetir nr 53 kont vazhd nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh nr 53 dt 01.11.2022 fat nr 19 dt 01.11.2022 |