| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 15021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,558,458 |
| Amount | 1,558,458 lekë |
| Invoice description | 2140001 Shpenzim per sherbime pastrimi Up nr 66 dt 25.02.20258 Fatura nr 6 dt 07.03.2025 Kontrata nr 1192 dt 24.05.2024 Bashkia Polican |