| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 9721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDMIR |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,826,364 |
| Amount | 31,826,364 lekë |
| Invoice description | 2140001 UB8347 Rikonstruksioni i Rruageve Nj.Administrative Terpan-Fature elektronik nr.993-2025-kontrata 1600 dt.08.07.2024-urdher per pagese nr.68 prot 531 dt.25.02.2025 Bashkia Polican. |