| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 65521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,676,230 |
| Amount | 1,676,230 lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrimi gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 27 dt 06.11.2025 Bashkia Polican |