| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 2221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,774,481 |
| Amount | 1,774,481 lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrim gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 1 dt 05.01.2026 Situacion nr 8 dt 31.12.2025 Bashkia Polican |