| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 26221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,544,101 |
| Amount | 1,544,101 Albanian lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrim gjelberimi Urdher nr 174 dt 12.05.2026 Fatura nr 11/2026 dt 10.05.2026 Bashkia Polican |