| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 14921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Pagese paaftesie 5,972 |
| Amount | 5,972 lekë |
| Invoice description | 2140001 Shpenzim per Pak ndales ushqimore Relacion nr 754 dt 17.03.2026 Bashkia Polican |