| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 14421360052023 |
| 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 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Mirmb Dige,Rezervuari Korie Grabovice Podgorie Nr.2 Stropck,urdher sherbimi nr.48 dt 10.10.2022,PVP nr.01 dt 10.10.2022,akt kolaudimi dt 22.12.2022,fat nr.18/2022 dt 30.12.2022 |