| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 52221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,432,737 |
| Amount | 2,432,737 Albanian lekë |
| Invoice description | 2140001 Shpenzim per sherbim pastrim gjelberimi Urdher nr 326 dt 08.09..2026 Fatura nr 26/2026 dt 04.09.2026 kontrata nr 1900 dt 24.07.2026 situacion nr 2 dt 31.08.2026 Bashkia Polican |