| Executed | 15.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 56521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ECO CLEANING |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,785,038 |
| Amount | 8,785,038 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit sipas kont vazhdim nr 486/1 dt 23.05.2018 Fat Nr 06 dt 08.02.2024,sit per sherbimin e kryer nr 486 dt 26.12.2023 raport punimesh 67dt 04.01.2024 |