| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 35921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 349,064 |
| Amount | 349,064 lekë |
| Invoice description | 2140001 Shpenzim per sherbime pastrimi Up nr 236 dt 19.06.2025 Fatura nr 16 dt 09.06.2025 Kontrata nr 1193 dt 23.05.2024 Bashkia Polican |