| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 26521360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,030,000 |
| Amount | 7,030,000 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MIRMB.NDERTESASH, SITUAC.PERF.DT.13.10.2023, AKT-KOL DT.17.10.2023, CERTIF.PERKOHSHME E MD DT.18.10.2023, FATURA N.31/2023 DT.24.10.2023 |