| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 45421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,392,979 |
| Amount | 1,392,979 lekë |
| Invoice description | 2140001 Shpenzim per sherbime pastrimi Up nr 308 dt 05.08.2025 Fatura nr 16 dt 09.06.2025 Kontrata nr 1193 dt 23.05.2025 Bashkia Polican |