| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 7721360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,332,000 |
| Amount | 1,332,000 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON Blerje kamion,Fatura nr.08/2023+PVMD nr.25/15+flete hyrje nr.09 dt 08.03.2023 |