| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 38421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 13,169,850 |
| Amount | 13,169,850 lekë |
| Invoice description | 2140001 UB 8411 Rikonstruksioni i Qendres Polivalente Polican-kontrata nr.979 dt.18.04.2025-fatura elektronike nr.731 dt 12.06.2025-Urdher per pagese nr.225 dt.16.06.2025 Bashkia Polican |