| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 58621660012023 |
| 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 | 2166001 Bashkia Kamez pastrimi i qytetit kont va nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 49 dt 01.07.2022 fat nr 11/2022 dt 01.07.2022 rap perform nr 420 prot dt 06.07.2022 |