| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 29721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARENA MK |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pyje 1,662,933 |
| Amount | 1,662,933 lekë |
| Invoice description | 2140001 Shpenzim per mbikqyrje investimi mbi tokat buqesore nga lumi Osum Fshati Vodice Polican Kontrata nr 1932 dt 19.08.2024 Fatura nr 14 dt 11.02.2025 Bashkia Polican |