| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 27321400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 298,853 |
| Amount | 298,853 Albanian lekë |
| Invoice description | 2140001 U-Blerje 7147 Leshimi 13 Fatura nr.19/57003625 dt.31.03.19 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Sit. i sherb.pas gjelb.nr.12 dt,31.03.19 Relac.i kryerjes se pun.nr.12 dt. 31.03.19 Det.prap.Dit.21515 B. Poliçan |