| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 21121400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,839,138 |
| Amount | 1,839,138 lekë |
| Invoice description | 2140001 Shpenzim per sherbime pastrimi dhe gjelberimi Up nr 119 dt 10.04.2025 Kontrata nr 1192 dt 24.05.2024 Fatura nr 9 dt 07.03.2025 Relacion Bashkia Polican |