| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 21421360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,843,307 |
| Amount | 3,843,307 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON Mirembajtje shkollash, Akt-kol d.25.09.2024, Fatura n.58 d.02.10.2024, cert.e perk.e MD dt.26.09.2024, Situacion perf. d.24.09.2024 |