| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 92921660012023 |
| 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 pagese periodike pastrimi i qytetit kont vazhd nr 1107 rep 486/1 dt 23.05.2018 raport punimesh nr 55 dt 10.01.2023 fat nr 1 dt 10.01.2023 |