| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 1721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,889,464 |
| Amount | 1,889,464 Albanian lekë |
| Invoice description | 2140001 Shpenzim per sherbimin e pastrimit dhe gjelberimit per muajin Dhjetor 2024 Kontrata nr 1192 dt 24.05.2024 Fatura nr 1/2025 dt 10.01.2025 Up nr 14 dt 14.01.2025 Bashkia Polican |