| Executed | 03.06.2025 |
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| Registered | 02.06.2025 |
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| Invoice | 30021400012025 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | BASHKIMI/L |
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| Branch | Skrapar |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
36,568,922 |
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| Amount | 36,568,922 lekë |
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| Invoice description | 2140001 Shpenzim per Rikonstruksioni i shkolles 9-Vjecare 70-Vjetori i pavarsise dhe sistemit te jashtem Up nr 179 dt 99.05.2025 Fatura nr 11752 dt 02.12.2024 Kontrata nr 1828 dt 07.09.2023 -aktkolaudim i perkohshem nr2244-2 Bashkia Polican |
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