| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 18821360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 542,826 |
| Amount | 542,826 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje hekur , cimento, lende druri, Fatura n.68 dt.26.11.2025, PVMD n.299/42 d.26.11.2025, FH n.30 d.26.11.2025 |