| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 68621400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 3,169,121 |
| Amount | 3,169,121 lekë |
| Invoice description | 2140001 Ub 8367 Sherbim pastrimi gjelberimi kontrata nr 1192 dt 24.05.2024 fatura nr 29 dt 05.11.2024 nr 31 dt 05.12.2024 Relacion dt 30.11.2024 Bashkia Polican |