| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 19921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDMIR |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,448,803 |
| Amount | 20,448,803 lekë |
| Invoice description | 2140001 UB8347 Rikonstruksioni i Rruageve Nj.Administrative Terpan-Fature elektronik nr.1477 dt.02.04.2025-2025-kontrata 1600 dt.08.07.2024-urdher per pagese nr.68 prot 531 dt.25.02.2025 Bashkia Polican. |