| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 20621360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 223,609 |
| Amount | 223,609 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon supervizim objekti,fatura 9 date 15.10.2025 |