| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14421360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ADA-CO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 7,904,521 |
| Amount | 7,904,521 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon mirembajtje e institucioneve shkollore,fature nr.52 dt.04.08.2026,sitaucion pjesor dt.04.08.2026 |