| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 13421360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,375,066 |
| Amount | 10,375,066 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON mirembajtje institucione shkollore, lik pjesor, Situac.perf d.24.09.2024, Akt-kolaudim dt.25.09.2024, Certif.e perkoheshme e MD d.26.09.2024, Fatura n.58/2024 d.02.10.2024 |