| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 14621360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,767,200 |
| Amount | 2,767,200 lekë |
| Invoice description | 2136005 Nderm e mirmb dhe infrastruktures likujdon Blerje inerte ndertimi Loti 1,fatura nr.56/2024+flete hyrja nr.22+PVMD nr.281/30 dt 13.09.2024 |