| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 71721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,550,460 |
| Amount | 1,550,460 lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrimi dhe gjelberimi fatura nr 29 dt 05.12.2025 Kontrata nr 1193 dt 23.05.2025 Bashkia Polican |