| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 98221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ECO CLEANING |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 10,971,390 |
| Amount | 10,971,390 lekë |
| Invoice description | 2166001 Bashkia Kamez pagesa periodike pastrimi qytetit kont vazhd nr 1107 rep ,486/1 dt 23.05.2018 raport punimsh nr 50 dt 01.08.2022 fat nr 16/2022 dt 28.09.2022 rap perf nr 460 dt 08.08.2022 |