| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 6721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,428,948 |
| Amount | 1,428,948 lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrim gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 3 dt 06.02.2026 Situacion nr 9 dt 31.01.2026 Bashkia Polican |