| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 62121400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,422,158 |
| Amount | 1,422,158 lekë |
| Invoice description | 2140001 Ub 8367 Sherbim pastrimi gjelberimi kontrata nr 1192 dt 24.05.2024 fatura nr 26 dt 03.10.2024 Bashkia Polican |