| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 41921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,400,318 |
| Amount | 1,400,318 lekë |
| Invoice description | 2140001 Shpenzim per sherbime pastrimi Up nr 283 dt 24.07.2025 Fatura nr 20 dt 10.07.2025 Kontrata nr 1193 dt 23.05.2025 Bashkia Polican |