| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 11,018,384 |
| Amount | 11,018,384 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican |