| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 73921400012024 |
| 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 nr 8371 Shpenzim Kanali uites Mbrakull Stacioni nr Varreza Up nr 559 dt 24.12.2024 Fatura elektronike nr 7349 dt 24.12.2024Kontrata nr 2824 dt 21.11.2024 Bashkia Polican |