| Executed | 10.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 50721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ECO CLEANING |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,052,390 |
| Amount | 11,052,390 Albanian 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 12 dt 10.10.2023,sit per sherbimin e kryer nr 378 dt 26.09.2023 raport punimesh 64 dt 10.10.2023 |