| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3521360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 9,620,748 |
| Amount | 9,620,748 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON diference mirembajtje ndertesa, situacion perfundimtar dt 13.10.2023, kolaudim dt 17.10.2023, çmd perkohshme dt 18.10.2023, fature 31 dt 24.10.2023 |