| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 10621360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 10,703,164 |
| Amount | 10,703,164 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon mirembajtje institucione shkollore, situacion date 18.8.2025, fatura 48 date 19.8.2025 |