| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20221360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 368,592 |
| Amount | 368,592 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje hekur betoni,cimento,lendedrusore loti 3,fature nr.63+PVMD nr.281/36+FH nr.37 dt.16.12.2024 |