| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 29421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,560 |
| Amount | 58,560 lekë |
| Invoice description | 2140001 Shpenzim per bursa per nxensit e arsimit mesem Vkb 75 dt 23.12.2025 Konf pref 987/1 dt 07.01.2026 Listepages Bashkia Polican |