| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 28721400012026, |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDMIR |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 992,978 |
| Amount | 992,978 lekë |
| Invoice description | 2140001 Shpenzim per kanalin ujites Mbrakull Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2476 dt 22.05.2026 Certifikat marje dorzim nr 2036 dt 20.08.2026 Bashkia Polican |