| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 15121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | METEO SH.P.K |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,447,000 |
| Amount | 15,447,000 lekë |
| Invoice description | 2140001 Shpenzim per Rikonstruksion dhe zgjerim i ambienteve te qendres Polivalente Polican Kontrata nr 979 dt 18.04.2025 Fatura376 dt 25.03.2026 Situacion 7 dt 25.03.2026 Bashkia Polican |