| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 19321360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 3,822,000 |
| Amount | 3,822,000 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje pllaka,fature nr 21+pvmd nr 180/32+fh nr 17 dt 21.06.2023 |