| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 70121400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 700,000 |
| Amount | 700,000 Albanian lekë |
| Invoice description | 2140001 U-Blerje 7748 L 8 Fatura nr.26/57003633(diferen) dt.31.10.19U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.07 dt.31.10.19 Det.prap.Dit.44408 B. Poliçan |