| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 19421360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 738,900 |
| Amount | 738,900 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje materiale,fature nr 22+pvmd nr 180/33+fh nr 18 dt 21.06.2023 |