| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 31921360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 868,401 |
| Amount | 868,401 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON 5% GARANCI PUNIME MIREMBAJTJE NDERTESA SHKOLLORE, KONTRATE 288/10 DT 25.7.2022, AKT KOLAUDIMI+ÇPMD DT. 24.10.2022, ÇDP DT 27.12.2023 |