| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 14821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Pagese paaftesie 581,983 |
| Amount | 581,983 lekë |
| Invoice description | 2140001 Shpenzim per PAK per njesin Terpan Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican |