| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18221360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 5,566,209 |
| Amount | 5,566,209 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje prodhime betoni, Fatura nr.66/2025 dt.25.11.2025, PVMD nr.299 dt.25.11.2025, FH n.29 dt.25.11.2025 |