| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 12121360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ADA-CO |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,060,833 |
| Amount | 1,060,833 Albanian lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon çlirim garancie per mirembajtje istitucione shkollore, kontrata 183/10 date 21.6.2024, akt kolaudimi date 25.9.2024, Çmd date 12.1.2026 |