| Executed | 18.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 19121360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,037,500 |
| Amount | 4,037,500 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON mirembajtje institucione shkollore, Situacion.perf. d.24.09.2024, Akt-kol d.25.09.2024, Certif.e perk.e MD d.26.09.2024, Fatura n.58 d.02.10.2024 |