| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 36621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,715,762 |
| Amount | 1,715,762 lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrim gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 19 dt 09.06.2026 Situacion nr 13 dt 23.05.2026 Bashkia Polican |