| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 59521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,437,927 |
| Amount | 1,437,927 lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrimi gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 25 dt 06.10.2025 Bashkia Polican |