| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 6921360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,960,000 |
| Amount | 3,960,000 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje makine pirun, fatura 36+pmd 156/16+fh 6 date 8.5.2026 |