| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 32921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARENA MK |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,351,419 |
| Amount | 2,351,419 lekë |
| Invoice description | 2140001 Shpenzim per projektin e objektit ndertimi i rruges lidhese Mbrakull - Rruga e Re Kontrata nr 3125 dt 22.12.2025 Fatura nr 25 dt 18.05.2026 Bashkia Polican |