| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 7921360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,856,000 |
| Amount | 2,856,000 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON kamion me vinc vetshkarkues, fatura nr.08/2023+PVMD n.25/15+FH n.09 dt.08.03.2023 |