| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 12121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARENA MK |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 12,744,000 |
| Amount | 12,744,000 lekë |
| Invoice description | 2140001 Shpenzim per prjektim Asfaltimin e rrugesKarkanjoz Tomorr i madhe Kontrata nr 3125 dt 22.12.2025 Fatura nr 141/2025 dt 30.12.2025 Bashkia Polican |