| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 88121660012023 |
| 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 602- pagesa periodike per pastrimin e qytetir nr 54 kont vazhd nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh nr 54 dt 01.12.2022 fat nr 20 dt 01.12.2022 |