| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 48421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ADD GROUP |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 173,868 |
| Amount | 173,868 lekë |
| Invoice description | 2140001 Shpenzim per blerje boj printerash Fatura nr 1697 dt 11.07.2025 Pv dorzim nr 1608 dt 11.07.2025 Bashkia Polican |