| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18321360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,721,021 |
| Amount | 1,721,021 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje inerte ndertimi, Fatura nr.65/2025 dt.25.11.2025, PVMD nr.299/4 dt.25.11.2025, FH n.28 dt.25.11.2025 |