| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 14121360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,640 |
| Amount | 20,640 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Mirmb kanali,ujites rezervuari nr.1Stropcke,urdher sherbimi nr.20 dt16.05.2022,PVP nr.01 dt16.05.2022,akt kolaudimi dt11.07.2022,fat nr.10/2022 dt27.08.2022 |