| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 13621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 91,250 |
| Amount | 91,250 lekë |
| Invoice description | 2140001 Shpenzim per dieta dhe sherbime Mars 2026 Urdher nr 101 dt 11.03.2026 flete udhetimi bordero Bashkia Polican |