| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 73721400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDMIR |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,922,675 |
| Amount | 2,922,675 lekë |
| Invoice description | 2140001 Shpenzim Rikonstruksioni i rrugeve te fshatrave Terpan Teman dhe fshatrave te tjere Nj Terpan Up nr 558 dt 23.12.2024 Fatura elektronike nr 4974 dt 12.09.2024 |