| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14521360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,729,835 |
| Amount | 5,729,835 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon mirembajtje institucione shkollore, Situac.perf. d.30.09.2025, Akt-kol dt.24.10.2025,Certif.e MD dt.29.10.2025,Fatura nr.55 dt.30.10.2025 |