| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 19221360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 6,040,009 |
| Amount | 6,040,009 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje prodhime betoni, Fatura nr.73/2025 + PVMD nr.299/43+ FH n.33 dt.22.12.2025 |