| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20421360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON mirembajtje institucione shkollore,situacion perfundimtar dt.24.09.2024,Akt kolaudim dt.25.09.2024,Cert perko marrje dorezim dt.26.09.2024,fature nr.58 dt.02.10.2024 |