| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 21521360052024 |
| 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 65,110 |
| Amount | 65,110 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON supervizim mirembajtje kanali ujites Leshnice, up 12+FO date 5.6.2024, PV 249/7 date 12.6.2024, relacion mbikqyresi date 17.7.2024, fatura 5 date 5.8.2024 |