| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 28321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDMIR |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,588,860 |
| Amount | 3,588,860 Albanian 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 |