| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 12921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 2,015,386 |
| Amount | 2,015,386 Albanian lekë |
| Invoice description | 2140001 Shpenzim per sherbime pastrimi dhe gjelberimi kontrata nr 1193 dt 23.05.2026 Fatura nr 6 dt 04.03.2026 situacioni 10 dt 28.02.2026 Bashkia Polican |