| Executed | 03.04.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 4621360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,182,453 |
| Amount | 2,182,453 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje materiale te tjera fatura 54+pmd 180/35+fh 41 dt 29.12.2023 |