| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 28221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDMIR |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,980,870 |
| Amount | 9,980,870 lekë |
| Invoice description | 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Polican |