| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 61521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | METEO SH.P.K |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 16,239,471 |
| Amount | 16,239,471 lekë |
| Invoice description | 2140001 UB 8411 Rikonstruksioni i Qendres Polivalente Polican-kontrata nr.979 dt.18.04.2025-fatura elektronike nr.1317 dt 16.10.2025-Urdher per pagese nr.402 dt.20.10.2025 Bashkia Polican |