| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 15921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ADD GROUP |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 2140001 Blerje tonera printeri Fatura nr3529 dt 24.02.2026 U,Prok nr 11 dt 16.02.2026 Bashkia Polican |