| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 38221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 57,995 |
| Amount | 57,995 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican |