| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 11721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 155,292 |
| Amount | 155,292 lekë |
| Invoice description | 2140001 Shpenzim per shperblim kryepleqve Njesia vertop Urdher nr 82 dt 03.03.2026 listepages Bashkia Polican |