| Executed | 13.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 69421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ECO CLEANING |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,302,011 |
| Amount | 1,302,011 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 21 dt 15.05.2024,sit per sherbimin e kryer nr 486 dt 30.04.2024 raport punimesh 362 dt 07.05.2024 |