| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 7621360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 193,757 |
| Amount | 193,757 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON KOLAUDIM OBJEKTI, AKT KOL DT.17.10.2023, FATURA N.12/2023 DT.29.10.2023 |