| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 67221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ADD GROUP |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2140001 Shpenzim per riparim zyre fatura nr 2679 dt 30.10.2025 Pv dorzim nr 2691/3 dt 30.10.2025 Bashkia Polican |