| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 53021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 303,811 |
| Amount | 303,811 Albanian lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrim gjelberimi Urdher nr 326 dt 15.09.2026 Fatura nr 26 dt 04.09.2026 kontrata nr 1900 dt 24.07.2026 situacion 2 Bashkia Polican |