| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 32321360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon kolaudim mirembajtje ndertesash,urdher 49+PV 1 dt 11.10.2022, Fature 15 dt 15.11.2022 |