| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 22821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 2,011,444 |
| Amount | 2,011,444 lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrim gjelberimi Urdher nr 142 dt 17.04.2026 Fatura nr 9 dt 03.04.2026 Bashkia Polican |