| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 59621400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 4,704,600 |
| Amount | 4,704,600 lekë |
| Invoice description | 2140001 Ub 8367 Sherbim pastrimi gjelberimi kontrata nr 1192 dt 24.05.2024 fatura nr 15 dt 08.07.2024 nr 17 dt 02.08.2024 nr 24 dt04.09.2024r 13 dt 07.06.2024 Bashkia Polican |