| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7621360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje sobe gatimi, bolier dhe aspirator, ub 55+pv 192/1 dt 29.4.25, fature 4/2024+pvmd 192/3+fh 5 dt 9.5.2024 |