| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 33821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 2,075,449 |
| Amount | 2,075,449 lekë |
| Invoice description | 2140001 Shpenzim per sherbime pastrimi Up nr 223 dt 12.06.20258 Fatura nr 6 dt 07.03.2025 Kontrata nr 1192 dt 24.05.2024 Bashkia Polican |