| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 21221360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,196,272 |
| Amount | 2,196,272 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje inerte, Fatura n.71/2024+PVMD n.281/37+FH n.40 d.31.12.2024 |