| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 46621400012024. |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 2,219,029 |
| Amount | 2,219,029 lekë |
| Invoice description | 2140001 Sherbimi i Pastrimit dhe gjelberimit-Kontrata nr.1420 dt.24.05.2023 fatura elektronike nr.12 dt.07.06.2024-Urdher per pagese nr.368 dt.27.08.2024 Pagese me fature pa UB Bashkia Polican |