| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 75221400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 298,931 |
| Amount | 298,931 Albanian lekë |
| Invoice description | 2140001 Detyrim i prapambetur Sherbim i pastrim gjelberimit fatures nr 3 dt 06.04.2021 Kontrat nr 912dt 03.04. 2020 Urdher per pagese nr 567 prot 3104 dt 24 12 2024 Bashkia Polican |