| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 13221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 193,430 |
| Amount | 193,430 lekë |
| Invoice description | 2140001 Detyrim i prapambetur ditar storinimi dt 06.03.2025 per shpronesim Shaqir Kaja Up nr 70 dt 25.02.2025 Vertetim Hipoteke nr 17 dt 15.05.2025 Listepagese autorizim Bashkia Polican |