| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 17421360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 662,520 |
| Amount | 662,520 lekë |
| Invoice description | 2136005 Nderm e mirmb dhe infrastruktures likujdon Blerje hekur,beton,cimento etj, Fatura n.52+PVMD n.281/31+FH n.21 dt.13.09.2024 |