| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 61221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,439,083 |
| Amount | 2,439,083 Albanian lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrim gjelberimi Urdher nr 364 dt 19.10.2026 Fatura nr 28/2026 dt 09.10.2026 kontrata nr 1900 dt 24.07.2026 situacion nr 3 Bashkia Polican |