| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 387.38821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDMIR |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2140001 UB 8371 Kanali ujites Mbrakull-Varreza-fatura nr.2476 dt.26.06.2025-kontrata nr.2826 dt.21.11.2024-situacion nr.02-urdher per pagese nr.247 dt.30.06.2025 Bashkia Polican |